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<br />LOCAL DRAINAGE AREA NO 3 <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26ACTIVITIES <br />REVENUES <br />58000 Earning On Investments <br />TOTAL REVENUES <br />7,581 10,215 0 <br />0 <br />0 <br />07,581 10,215 <br />EXPENDITURES <br />20317660 PUB WKS - STORM DRAIN CONST <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />450,000 <br />450,000 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26OPERATING EXPENSES <br />66000 CAPITAL 0 0 0 450,000 <br />TOTAL 0 0 0 450,000 <br />506 <br />  <br />  <br />City Council 21 – 519 6/17/2025