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RESIDENTIAL STREET IMPROVEMENT <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />REVENUES <br />51701 TranspoiVOvcrslzc Pcrinits <br />17,921 <br />17,762 <br />13,000 <br />0 <br />53704 Trench Cut Fee/Arterial <br />47.867 <br />127.209 <br />25.000 <br />0 <br />53705 Trench Cut Fee <br />28,718 <br />28,846 <br />10,000 <br />0 <br />S3706 Street Construction Fee <br />33S.639 <br />323.390 <br />250.000 <br />0 <br />53730 HOS I Fee <br />23.141 <br />18.040 <br />15.000 <br />0 <br />580p0 FArning On hwe3tn1enl5 <br />57,5-=19 <br />68,79f <br />1 (1 <br />0 <br />TOTAL REVENUES <br />510.824 <br />578.543 <br />313.000 <br />0 <br />EXPENDITURES <br />05817660 RESIDENTIAL STREET IMPROVEMENT <br />161.786 <br />66.773 <br />0 <br />0 <br />O 1 AL tzXF'tzNUI 1 UKtS <br />161 7FJh <br />ht),77y <br />0 <br />0 <br />ACIUAL <br />ACIUAL <br />ADOPI tU <br />PROPOSED <br />OPERATING EXPENSES <br />FY 16-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />62000 ("ONTRACTUALS <br />161,786 <br />68.77r3 <br />0 <br />0 <br />161,786 <br />68,773 <br />0 <br />0 <br />TOTAL <br />City Council <br />136 <br />24 — 142 5/18/2021 <br />