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LOCAL DRAINAGE AREA I <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 />50500 Drainage Fee <br />53,916 <br />52,934 <br />0 <br />0 <br />58000 Earning On Investments <br />10,513 <br />14,977 <br />0 <br />0 <br />TOTAL REVENUES <br />64,429 <br />67,911 <br />0 <br />0 <br />EXPENDITURES <br />22117660 PUB WKS-STORM DRAIN CONST <br />0 <br />0 <br />118,250 <br />0 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />118,250 <br />0 <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 />118,250 <br />0 <br />TOTAL <br />0 <br />0 <br />118,250 <br />0 <br />527 TABLE OF CONTENTS <br />