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REVENUE <br />Fund <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />VARIANCE <br />PERCENTAGE <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />(FROM PRIOR FY) <br />VARIANCE <br />203 LOCAL DRAINAGE <br />5,693 <br />7,581 <br />- <br />- <br />- <br />0.00% <br />AREA NO 3 <br />204 LOCAL DRAINAGE <br />8 <br />11 <br />- <br />- <br />- <br />0.00% <br />AREA NO 4 <br />205 LOCAL DRAINAGE <br />5 <br />6 <br />- <br />- <br />- <br />0.00% <br />AREA NO 5 <br />206 LOCAL DRAINAGE <br />7 <br />9 <br />- <br />- <br />- <br />0.00% <br />AREA NO 6 <br />207 LOCAL DRAINAGE <br />1,464 <br />1,950 <br />- <br />- <br />- <br />0.00% <br />AREA NO 7 <br />209 LOCAL DRAINAGE <br />6 <br />7 <br />- <br />- <br />- <br />0.00% <br />AREA NO 9 <br />210 LOCAL DRAINAGE <br />129 <br />172 <br />- <br />- <br />- <br />0.00% <br />AREA NO 10 <br />211 LOCAL DRAINAGE <br />2 <br />2 <br />- <br />- <br />- <br />0.00% <br />AREA NO 11 <br />212 LOCAL DRAINAGE <br />- <br />- <br />- <br />0.00% <br />AREA NO 12 <br />213 LOCAL DRAINAGE <br />20 <br />27 <br />- <br />- <br />- <br />0.00% <br />AREA NO 13 <br />221 LOCAL DRAINAGE <br />55,252 <br />64,429 <br />- <br />- <br />- <br />0.00% <br />AREA I <br />222 LOCAL DRAINAGE <br />48,012 <br />11,965 <br />- <br />- <br />- <br />0.00% <br />AREA II <br />223 LOCAL DRAINAGE <br />3,953 <br />4,987 <br />- <br />- <br />- <br />0.00% <br />AREA III <br />224 LOCAL DRAINAGE <br />133,070 <br />99,730 <br />- <br />- <br />- <br />0.00% <br />AREA IV <br />225 LOCAL DRAINAGE <br />27,613 <br />2,826 <br />- <br />- <br />- <br />0.00% <br />AREA V <br />226 LOCAL DRAINAGE <br />164,301 <br />6,995 <br />- <br />- <br />- <br />0.00% <br />AREA VI <br />TOTAL REVENUE <br />183,980,771 <br />223,353,495 <br />2271175,060 <br />197,154,430 <br />(30,020,630) <br />-13.21% <br />EXPENDITURE <br />Fund <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />VARIANCE <br />PERCENTAGE <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />(FROM PRIOR FY) <br />VARIANCE <br />011 GENERAL FUND <br />15,864,116 <br />40,696,381 <br />50,075,950 <br />51,968,800 <br />1,892,850 <br />3.78% <br />029 SPECIAL GAS TAX <br />15,660,673 <br />12,068,899 <br />16,734,290 <br />16,176,990 <br />(557,300) <br />-3.33% <br />