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LOCAL DRAINAGE AREA III <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTIVITIES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />REVENUES <br />50500 Drainage Fee 0 787 0 0 <br />58000 Earning On Investments 3,534 3,165 0 0 <br />TOTAL REVENUES 3,534 3,953 0 0 <br />EXPENDITURES <br />22317660 PUB WKS-STORM DRAIN CONST 1,829 617 0 0 <br />TOTAL EXPENDITURES 1,829 617 0 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />66000 CAPITAL 1,829 617 0 0 <br />TOTAL 1,829 617 0 0 <br />Page 460 of 676