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LOCAL DRAINAGE AREA VI <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 />3,055 <br />69,493 <br />0 <br />0 <br />58000 Earning On Investments <br />3,940 <br />5,506 <br />0 <br />0 <br />TOTAL REVENUES <br />6,995 <br />74,999 <br />0 <br />0 <br />EXPENDITURES <br />22617660 LDAVI Storm Drain Construction <br />0 <br />111,328 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />0 <br />111,328 <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 />0 <br />111,328 <br />0 <br />0 <br />0 <br />111,328 <br />0 <br />0 <br />TOTAL <br />541 TABLE OF CONTENTS <br />