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RESIDENTIAL STREET IMPROVEMENT <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />REVENUES <br />51701 Transport/Oversize Permits 17,921 17,762 13,000 0 <br />53704 Trench Cut Fee/Arterial 47,867 127,209 25,000 0 <br />53705 Trench Cut Fee 28,718 23,346 10,000 0 <br />53706 Street Construction Fee 335,639 323,390 250,000 0 <br />53730 HOST Fee 23,141 18,040 15,000 0 <br />58000 Earning On Investments 57,539 68,795 0 0 <br />TOTAL REVENUES 510,824 578,543 313,000 0 <br />EXPENDITURES <br />05817660 RESIDENTIAL STREET IMPROVEMENT 161,786 68,773 0 0 <br />TOTAL EXPENDITURES 161,786 68,773 0 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />62000 CONTRACTUALS 161,786 68,773 0 0 <br />TOTAL 161,786 68,773 0 0 <br />403