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LOCAL DRAINAGE AREA IV <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 46,179 129,783 0 0 <br />58000 Earning On Investments 4,281 3,288 0 0 <br />TOTAL REVENUES 50,460 133,070 0 0 <br />EXPENDITURES <br />22417660 PUB WKS-STORM DRAIN CONST 123,209 167,346 141,470 0 <br />TOTAL EXPENDITURES 123,209 167,346 141,470 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 123,209 167,346 141,470 0 <br />TOTAL 123,209 167,346 141,470 0 <br />Page 461 of 676