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LOCAL DRAINAGE AREA III <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />REVENUES <br />50500 Drainage Fee <br />810 <br />0 <br />0 <br />0 <br />58000 Earning On Investments <br />8,377 <br />3,534 <br />0 <br />0 <br />TOTAL REVENUES <br />9,187 <br />3,534 <br />0 <br />0 <br />EXPENDITURES <br />22317660 PUB WKS-STORM DRAIN CONST <br />58,945 <br />1,829 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />58,945 <br />1,829 <br />0 <br />0 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />66000 CAPITAL <br />58,945 <br />1,829 <br />0 <br />0 <br />58,945 <br />1,829 <br />0 <br />0 <br />TOTAL <br />594 <br />