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LOCAL DRAINAGE AREA NO 3 <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />REVENUES <br />58000 Earning On Investments <br />7,581 <br />10,215 <br />0 <br />0 <br />7,581 <br />10,215 <br />0 <br />0 <br />TOTAL REVENUES <br />EXPENDITURES <br />20317660 PUB WKS - STORM DRAIN CONST <br />0 <br />0 <br />0 <br />450,000 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />450,000 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />66000 CAPITAL <br />0 <br />0 <br />0 <br />450,000 <br />0 <br />0 <br />0 <br />450,000 <br />TOTAL <br />506 TABLE OF CONTENTS <br />