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LOCAL DRAINAGE AREA VI <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 (1,128)15,019 0 0 <br />58000 Earning On Investments 3,716 1,726 0 0 <br />TOTAL REVENUES 2,587 16,745 0 0 <br />EXPENDITURES <br />22617660 LDA VI Storm Drain Construction 0 0 0 150,000 <br />TOTAL EXPENDITURES 0 0 0 150,000 <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 0 0 0 150,000 <br />TOTAL 0 0 0 150,000 <br />602 <br />City Council 16 –620 6/7/2022