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LOCAL DRAINAGE AREA NO 7 <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />REVENUES <br />58000 <br />Earning on Investments <br />3,644 <br />3,536 <br />0 <br />0 <br />,i m <br />0 <br />TOTAL REVENUES <br />EXPENDITURES <br />20717660 <br />PUB WKS- STORM DRAIN CONST <br />36.414 <br />0 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />36,414 <br />0 <br />0 <br />0 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />66000 <br />CAPITAL <br />36.414 <br />0 <br />0 <br />0 <br />36,414 <br />0 <br />0 <br />0 <br />TOTAL <br />City Council <br />162 <br />24 — 168 5/18/2021 <br />