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CAPITAL FUNDS <br />7,77, �77,77,77 <br />77 RA -0 JF <br />"'w P" <br />ACTUAL <br />ACTUAL <br />PROJECTED <br />PROPOSED <br />FY 15-16 <br />FY 16-17 <br />FY 17-18 <br />FY 18-19 <br />22317002 LOCAL DRAINAGE AREA III <br />50001 Prior Year Carry Forward <br />0 <br />0 <br />0 <br />100,000 <br />50500 Drainage Fee <br />11,788 <br />0 <br />0 <br />0 <br />58000 Earning on Investments <br />5,20 <br />5,073 <br />3,568 <br />0 <br />22417002 LOCAL DRAINAGE AREA IV <br />50500 Drainage Fee <br />42,019 <br />132,830 <br />38,991 <br />0 <br />58000 Earning on investments <br />1,503 <br />1,931 <br />2,689 <br />0 <br />22517002 LOCAL DRAINAGE AREA V <br />50500 Drainage Fee <br />1,627 <br />22,329 <br />45,863 <br />0 <br />58000 Earning on Investments <br />1,029 <br />1,210 <br />1,062 <br />0 <br />22617002 LOCAL DRAINAGE AREA VI <br />50500 Drainage Fee <br />810 <br />1,201 <br />0 <br />0 <br />58000 Earning on Investments <br />1,479 <br />1,503 <br />1,169 <br />0 <br />TOTAL LOCAL DRAINAGE AREA FUND REVENUES <br />211,976 <br />275,192 <br />129,703 <br />488,000 <br />EXPENDITURES <br />20117660 LOCAL DRAINAGE AREA NO. 1 <br />66220 improvements Other than Buildings <br />(242) <br />0 <br />0 <br />0 <br />20217660 LOCAL DRAINAGE AREA NO. 2 <br />66220 improvements Other than Buildings <br />50 <br />0 <br />0 <br />0 <br />20317660 LOCAL DRAINAGE AREA NO. 3 <br />66220 Improvements Other than Buildings <br />1,321 <br />0 <br />0 <br />0 <br />20417660 LOCAL DRAINAGE AREA NO, 4 <br />66220 improvements Other than Buildings <br />1,401 <br />0 <br />0 <br />0 <br />20517660 LOCAL DRAINAGE AREA NO. 5 <br />66220 h-nprovements Other than Buildings <br />854 <br />0 <br />0 <br />0 <br />20717660 LOCAL DRAINAGE AREA NO. 7 <br />66220 Improvements Other than Buildings <br />611 <br />0 <br />95,799 <br />0 <br />20917660 LOCAL DRAINAGE AREA NO, 9 <br />66220 Improvements Other than Buildings <br />(3,499) <br />0 <br />0 <br />0 <br />21117660 LOCAL DRAINAGE AREA NO, 11 <br />66220 Improvements Other than Buildings <br />2,237 <br />0 <br />0 <br />0 <br />21217660 LOCAL DRAINAGE AREA NO. 12 <br />66220 Improvements Other than Buildings <br />240 <br />0 <br />0 <br />0 <br />21317660 LOCAL DRAINAGE AREA NO. 13 <br />66220 Iniprovements; Other than Buildings <br />6,173 <br />0 <br />0 <br />0 <br />22117660 LOCAL DRAINAGE AREA 1 <br />66220 Improvements Other than Buildings <br />12,548 <br />23,777 <br />0 <br />0 <br />22217660 LOCAL DRAINAGE AREA 11 <br />66220 Improvements Other than Buildings <br />46 <br />69,796 <br />176,873 <br />388,000 <br />7-18 <br />