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RESIDENTIAL STREET IMPROVEMENT <br />PUBLIC WORKS ACCOUNTING UNIT <br />RESIDENTIAL STREET IMPROVEMENT 05817002 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />51701 Transport/Oversize Permits 15,389 19,101 20,000 10,000 <br />53704 Trench Cut Fee/Arterial 118,084 149,950 75,000 100,000 <br />53705 Trench Cut Fee 129,269 102,309 40,000 75,000 <br />53706 Street Construction Fee 254,381 571,059 300,000 300,000 <br />53730 HOST Fee 16,127 15,634 15,000 15,000 <br />58000 Earning On Investments 34,917 37,477 0 0 <br />SUBTOTAL REVENUES 568,167 895,530 450,000 500,000 <br />TOTAL 568,167 895,530 450,000 500,000 <br />Page 480 of 876