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LOCAL DRAINAGE AREA III <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 4,220 3,324 0 0 <br />TOTAL REVENUES 4,220 3,324 0 0 <br />EXPENDITURES <br />22317660 PUB WKS-STORM DRAIN CONST 217,554 0 0 0 <br />TOTAL EXPENDITURES 217,554 0 0 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 217,554 0 0 0 <br />TOTAL 217,554 0 0 0 <br />532