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<br />LOCAL DRAINAGE AREA I <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 />50500 <br />58000 <br />Drainage Fee 53,916 52,934 0 <br />0 <br />0 <br />0Earning On Investments <br />TOTAL REVENUES <br />10,513 14,977 <br />64,429 67,911 0 0 <br />EXPENDITURES <br />22117660 PUB WKS-STORM DRAIN CONST <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />0 <br />118,250 <br />118,250 <br />0 <br />0 <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 0 118,250 <br />118,250 <br />0 <br />TOTAL 0 0 0 <br />527 <br />  <br />  <br />City Council 21 – 540 6/17/2025