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LOCAL DRAINAGE AREA IV <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 Dralnaqc Fcc <br />114,881 <br />101,167 <br />0 <br />0 <br />58000 Earning On Investments <br />7.412 <br />10.282 <br />0 <br />0 <br />IO IAL REVENUES <br />122,293 <br />111,449 <br />0 <br />0 <br />EXPENDITURES <br />22417660 PUB WKS-STORM DRAIN CONST <br />0 <br />72,839 <br />181,500 <br />50.000 <br />TOTAL EXPENDITURES <br />0 <br />72.339 <br />181,500 <br />50.000 <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 />i5fi00n CAPITAL <br />0 <br />/2,339 <br />181,D00 <br />b0,000 <br />TOTAL <br />0 <br />72,339 <br />181.500 <br />50.000 <br />City Council <br />171 <br />24 — 177 5/18/2021 <br />