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LOCAL DR AIN AG E ARE A III <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 />50500 Drainage Fee <br />58000 Earning On Investments <br />TOTAL REVENUES <br />EXPENDITURES <br />22317660 PUB W KS-STORM DRAIN CONST <br />TOTAL EXPENDITURES <br /> <br /> <br /> <br />4,678 <br />7,883 <br /> <br /> <br /> <br />810 <br />8,377 <br /> <br /> <br /> <br />0 <br />0 <br /> <br /> <br /> <br />0 <br />0 <br />12,561 <br /> <br /> <br />0 <br />9,187 <br /> <br /> <br />58,945 <br />0 <br /> <br /> <br />0 <br />0 <br /> <br /> <br />0 <br />0 58,945 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 />0 <br /> <br />58,945 <br /> <br />0 <br /> <br />0 <br /> <br />0 <br /> <br />58,945 <br /> <br />0 <br /> <br />0 <br />170