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LOCAL DRAINAGE AREA VI <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 />(1,128) <br />15,019 <br />0 <br />0 <br />58000 Earning On Investments <br />3,716 <br />1,726 <br />0 <br />0 <br />TOTAL REVENUES <br />2,587 <br />16,745 <br />0 <br />0 <br />EXPENDITURES <br />22617660 LDA VI Storm Drain Construction <br />0 <br />0 <br />0 <br />150,000 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />150,000 <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 />0 <br />0 <br />0 <br />150,000 <br />0 <br />0 <br />0 <br />150,000 <br />TOTAL <br />602 <br />