Laserfiche WebLink
LOCAL DRAINAGE AREA II <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 />50500 <br />Dialnagc Fcc <br />19,287 <br />44,461 <br />0 <br />0 <br />58000 <br />Earning On Investments <br />5.693 <br />3.227 <br />0 <br />0 <br />IO IAL REVENUES <br />24,980 <br />47,688 <br />0 <br />0 <br />EXPENDITURES <br />22217660 <br />PUB WKS-STORM DRAIN CONST <br />425,512 <br />U <br />0 <br />0 <br />TOTAL EXPENDITURES <br />425512 <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 />i560t10 <br />CAPITAL <br />429.012 <br />0 <br />tl <br />0 <br />TOTAL <br />425.512 <br />0 <br />0 <br />0 <br />City Council <br />i[:Fs1 <br />24 — 175 5/18/2021 <br />