Laserfiche WebLink
<br />LOCAL DRAINAGE AREA V <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 0 118,707 0 <br />0 <br />0 <br />0Earning On Investments <br />TOTAL REVENUES <br />2,826 4,799 <br />2,826 123,506 0 0 <br />EXPENDITURES <br />22517660 PUB WKS-STORM DRAIN CONST <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />408,510 <br />408,510 <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 0 408,510 <br />TOTAL 0 0 0 408,510 <br />538 <br />  <br />  <br />City Council 21 – 551 6/17/2025