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CAPITAL FUNDS
<br />PURPOSE: Local bondfunding to repairand rehabilitate neighborhood streets Citywide. Revennefi-oin selected permit fees are
<br />also used tofind this program.
<br />ACTUAL ACTUAL PROJECTED PROPOSED
<br />FY 15-16 FY 16-17 FY 17-18 FY 18-19
<br />REVENUES
<br />05817002 Residential Street Improvement
<br />51701
<br />Transportation/Oversize Permits
<br />13,940
<br />18,196
<br />13,175
<br />13,000
<br />53704
<br />Trench Cut Fee/Arterial
<br />31,408
<br />63,499
<br />29,918
<br />25,000
<br />53705
<br />Trench Cut Fee
<br />62,559
<br />27,416
<br />12,297
<br />10,000
<br />53706
<br />Street Construction Fee
<br />232,101
<br />311,692
<br />291,260
<br />250,000
<br />53708
<br />NPDES Sewer Lateral
<br />0
<br />0
<br />0
<br />0
<br />53730
<br />HOST Fee
<br />9,422
<br />17,205
<br />19,664
<br />15,000
<br />59000-029 Transfer from Special Gas Tax Fund 29
<br />4,411,279
<br />212,361
<br />0
<br />0
<br />66220
<br />TOTAL RESIDENTIAL STREET IMPROVEMENT
<br />4,760,708
<br />6.5Q,370
<br />365,315
<br />313,000
<br />EXPENDITURES
<br />05817660 Residential Street Improvement
<br />66220 Improvements Other than Buildings
<br />69011 Reserve Appropriation
<br />313,608 40,197 6,195 0
<br />0 0 0 313,000
<br />713,608 40,197 6,195 313,000
<br />05817661 Gas Tax Residential Street Improvement
<br />61000
<br />Salaries Regular
<br />1,305
<br />0
<br />0
<br />0
<br />61100
<br />Retirement -Employer Contribution
<br />268
<br />0
<br />0
<br />0
<br />61120
<br />Medicare Insurance
<br />23
<br />0
<br />0
<br />0
<br />61130
<br />Health Insurance
<br />256
<br />0
<br />0
<br />0
<br />61180
<br />Workers' Compensation Insurance
<br />36
<br />0
<br />0
<br />0
<br />65205
<br />Internal Departments
<br />rtments Personnel Charges
<br />202,546
<br />76,111
<br />0
<br />0
<br />66220
<br />Improvements Other than Buildings
<br />4,076,891
<br />136,251
<br />0
<br />0
<br />4,281,325
<br />212,361
<br />0
<br />0
<br />TOTAL RESIDENTIAL STREET IMPROVEMENT
<br />4,594,933
<br />252,559
<br />6,195
<br />313,000
<br />7-9
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