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LOCAL DR AIN AG E ARE A II <br />DEP ARTM ENT RESOURCE SUM M ARY <br /> <br />PUBLIC WORKS <br /> <br /> <br />ACTIVITIES <br />ACTU AL <br />FY 18-19 <br />ACTU AL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />REVENUES <br /> <br />50500 Drainage Fee <br />58000 Earning On Investments <br />TOTAL REVENUES <br />EXPENDITURES <br />22217660 PUB W KS-STORM DRAIN CONST <br />TOTAL EXPENDITURES <br /> <br /> <br /> <br />19,287 <br />5,693 <br /> <br /> <br /> <br />44,461 <br />3,227 <br /> <br /> <br /> <br />0 <br />0 <br /> <br /> <br /> <br />0 <br />0 <br />24,980 <br /> <br /> <br />425,512 <br />47,688 <br /> <br /> <br />0 <br />0 <br /> <br /> <br />0 <br />0 <br /> <br /> <br />0 <br />425,512 0 0 0 <br /> <br />OPERATING EXPENSES <br />ACTU AL <br />FY 18-19 <br />ACTU AL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />66000 CAPITAL <br /> <br />TOTAL <br /> <br />425,512 <br /> <br />0 <br /> <br />0 <br /> <br />0 <br /> <br />425,512 <br /> <br />0 <br /> <br />0 <br /> <br />0 <br />169