Laserfiche WebLink
LOCAL DRAINAGE AREA IV <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 114,881 101,167 0 0 <br />58000 Earning On Investments 7,412 10,282 0 0 <br />TOTAL REVENUES 122,293 111,449 0 0 <br />EXPENDITURES <br />22417660 PUB WKS-STORM DRAIN CONST 0 72,339 181,500 50,000 <br />TOTAL EXPENDITURES 0 72,339 181,500 50,000 <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 72,339 181,500 50,000 <br />TOTAL 0 72,339 181,500 50,000 <br />516