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LOCAL DRAINAGE AREA NO 3 <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTIVITIES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />REVENUES <br />58000 Earning On Investments 10,215 12,296 0 0 <br />TOTAL REVENUES 10,215 12,296 0 0 <br />EXPENDITURES <br />20317660 PUB WKS - STORM DRAIN CONST 0 0 450,000 0 <br />TOTAL EXPENDITURES 0 0 450,000 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />66000 CAPITAL 0 0 450,000 0 <br />TOTAL 0 0 450,000 0 <br />507