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LOCAL DRAINAGE AREA IV <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTIVITIES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />REVENUES <br />50500 Drainage Fee 101,167 46,179 0 0 <br />58000 Earning On Investments 10,282 4,281 0 0 <br />TOTAL REVENUES 111,449 50,460 0 0 <br />EXPENDITURES <br />22417660 PUB WKS-STORM DRAIN CONST 72,339 123,209 50,000 141,470 <br />TOTAL EXPENDITURES 72,339 123,209 50,000 141,470 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />66000 CAPITAL 72,339 123,209 50,000 141,470 <br />TOTAL 72,339 123,209 50,000 141,470 <br />597 <br />City Council 16 –615 6/7/2022