Laserfiche WebLink
LOCAL DRAINAGE AREA III <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 4,678 810 0 0 <br />58000 Earning On Investments 7,883 8,377 0 0 <br />TOTAL REVENUES 12,561 9,187 0 0 <br />EXPENDITURES <br />22317660 PUB WKS-STORM DRAIN CONST 0 58,945 0 0 <br />TOTAL EXPENDITURES 0 58,945 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 0 58,945 0 0 <br />TOTAL 0 58,945 0 0 <br />513