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LOCAL DRAINAGE AREA IV <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 129,783 94,945 0 0 <br />58000 Earning On Investments 3,288 4,785 0 0 <br />TOTAL REVENUES 133,070 99,730 0 0 <br />EXPENDITURES <br />22417660 PUB WKS-STORM DRAIN CONST 167,346 2,291 0 0 <br />TOTAL EXPENDITURES 167,346 2,291 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 167,346 2,291 0 0 <br />TOTAL 167,346 2,291 0 0 <br />517