TPDES Stormwater Annual Report FY2019 | Page 51

ANNUAL AND PROPOSED EXPENDITURES

ANNUAL AND PROPOSED EXPENDITURES

The following addresses department and / or divisional expenditures related to the Stormwater Management Program . The information represents the actual costs during the reporting period and proposed program costs for the subsequent fiscal year . During the reporting period , the City expended $ 23,008,713.82 related to implementing the major elements of the SWMP . The City expects to spend $ 31,830,093.69 related to implementing the major SWMP elements in FY 2019 .
Annual and proposed expenditures are outlined on the following page .
53 | Page