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LOCAL DRAINAGE AREA VI <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 69,493 43,772 0 0 <br />58000 Earning On Investments 5,506 5,289 0 0 <br />TOTAL REVENUES 74,999 49,061 0 0 <br />EXPENDITURES <br />22617660 LDA VI Storm Drain Construction 111,328 29,147 0 0 <br />TOTAL EXPENDITURES 111,328 29,147 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 111,328 29,147 0 0 <br />TOTAL 111,328 29,147 0 0 <br />541