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LOCAL DRAINAGE AREA III <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 />4,678 <br />810 <br />0 <br />0 <br />58000 <br />Earning On Investments <br />7.883 <br />8377 <br />0 <br />0 <br />101AL REVENUES <br />12,561 <br />9,187 <br />0 <br />0 <br />EXPENDITURES <br />22317660 <br />PUB WKS-STORM DRAIN CONST <br />0 <br />58,945 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />0 <br />58.945 <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 />66ptln <br />CAPITAL <br />0 <br />58.94a <br />tl <br />0 <br />TOTAL <br />0 <br />58,945 <br />0 <br />0 <br />City Council <br />170 <br />24 — 176 5/18/2021 <br />