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LOCAL DRAINAGE AREA IV <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 />50500 Drainage Fee 130,646 79,139 0 0 <br />58000 Earning On Investments 8,299 11,604 0 0 <br />TOTAL REVENUES 138,945 90,743 0 0 <br />EXPENDITURES <br />22417660 PUB WKS-STORM DRAIN CONST 2,046 0 0 0 <br />TOTAL EXPENDITURES 2,046 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 2,046 0 0 0 <br />TOTAL 2,046 0 0 0 <br />535