Laserfiche WebLink
LOCAL DRAINAGE AREA VI <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 15,019 162,431 0 0 <br />58000 Earning On Investments 1,726 1,870 0 0 <br />TOTAL REVENUES 16,745 164,301 0 0 <br />EXPENDITURES <br />22617660 LDA VI Storm Drain Construction 0 0 150,000 0 <br />TOTAL EXPENDITURES 0 0 150,000 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 0 0 150,000 0 <br />TOTAL 0 0 150,000 0 <br />Page 463 of 676