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LOCAL DRAINAGE AREA II <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />REVENUES <br />50500 Drainage Fee 19,287 44,461 0 0 <br />58000 Earning On Investments 5,693 3,227 0 0 <br />TOTAL REVENUES 24,980 47,688 0 0 <br />EXPENDITURES <br />22217660 PUB WKS-STORM DRAIN CONST 425,512 0 0 0 <br />TOTAL EXPENDITURES 425,512 0 0 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />66000 CAPITAL 425,512 0 0 0 <br />TOTAL 425,512 0 0 0 <br />510