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LOCAL DRAINAGE AREA IV <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 />94,945 <br />130,646 <br />0 <br />0 <br />58000 Earning On Investments <br />4,785 <br />8,299 <br />0 <br />0 <br />TOTAL REVENUES <br />99,730 <br />138,945 <br />0 <br />0 <br />EXPENDITURES <br />22417660 PUB WKS-STORM DRAIN CONST <br />2,291 <br />2,046 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />2,291 <br />2,046 <br />0 <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 />2,291 <br />2,046 <br />0 <br />0 <br />2,291 <br />2,046 <br />0 <br />0 <br />TOTAL <br />535 TABLE OF CONTENTS <br />