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LOCAL DRAINAGE AREA IV <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 />101,167 <br />46,179 <br />0 <br />0 <br />58000 Earning On Investments <br />10,282 <br />4,281 <br />0 <br />0 <br />TOTAL REVENUES <br />111,44S <br />50,460 <br />0 <br />0 <br />EXPENDITURES <br />22417660 PUB WKS-STORM DRAIN CONST <br />72,339 <br />123,209 <br />50,000 <br />141,470 <br />TOTAL EXPENDITURES <br />72,339 <br />123,209 <br />50,000 <br />141,470 <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 />72,339 <br />123,209 <br />50,000 <br />141,470 <br />TOTAL <br />72,339 <br />123,209 <br />50,000 <br />141,470 <br />597 <br />