Laserfiche WebLink
LOCAL DRAINAGE AREA III <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTIVITIES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />REVENUES <br />50500 Drainage Fee 787 761 0 0 <br />58000 Earning On Investments 3,165 4,226 0 0 <br />TOTAL REVENUES 3,953 4,987 0 0 <br />EXPENDITURES <br />22317660 PUB WKS-STORM DRAIN CONST 617 0 0 0 <br />TOTAL EXPENDITURES 617 0 0 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />66000 CAPITAL 617 0 0 0 <br />TOTAL 617 0 0 0 <br />514