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LOCAL DR AIN AG E ARE A NO 7 <br />DEP ARTM ENT RESOURCE SUM M ARY <br /> <br />PUBLIC WORKS <br /> <br /> <br />ACTIVITIES <br />ACTU AL <br />FY 18-19 <br />ACTU AL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />REVENUES <br /> <br />58000 Earning On Investments <br />TOTAL REVENUES <br />EXPENDITURES <br />20717660 PUB W KS - STORM DRAIN CONST <br />TOTAL EXPENDITURES <br /> <br /> <br /> <br />3,644 <br /> <br /> <br /> <br />3,536 <br /> <br /> <br /> <br />0 <br /> <br /> <br /> <br />0 <br />3,644 <br /> <br /> <br />36,414 <br />3,536 <br /> <br /> <br />0 <br />0 <br /> <br /> <br />0 <br />0 <br /> <br /> <br />0 <br />36,414 0 0 0 <br /> <br />OPERATING EXPENSES <br />ACTU AL <br />FY 18-19 <br />ACTU AL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />66000 CAPITAL <br /> <br />TOTAL <br /> <br />36,414 <br /> <br />0 <br /> <br />0 <br /> <br />0 <br /> <br />36,414 <br /> <br />0 <br /> <br />0 <br /> <br />0 <br />162