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LOCAL DR AIN AGE ARE A IV <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 />22417660 PUB W KS-STORM DRAIN CONST <br />TOTAL EXPENDITURES <br /> <br /> <br /> <br />114,881 <br />7,412 <br /> <br /> <br /> <br />101,167 <br />10,282 <br /> <br /> <br /> <br />0 <br />0 <br /> <br /> <br /> <br />0 <br />0 <br />122,293 <br /> <br /> <br />0 <br />111,449 <br /> <br /> <br />72,339 <br />0 <br /> <br /> <br />181,500 <br />0 <br /> <br /> <br />50,000 <br />0 72,339 181,500 50,000 <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 />72,339 <br /> <br />181,500 <br /> <br />50,000 <br /> <br />0 <br /> <br />72,339 <br /> <br />181,500 <br /> <br />50,000 <br />171