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RESIDENTIAL STREET IMPROVEM ENT <br />DEP ARTM ENT RESOURCE SUM M ARY <br /> <br />PUBLIC WORKS <br /> <br /> <br />ACTIVITIES <br /> <br />ACTU AL <br />FY 18-19 <br /> <br />ACTU AL <br />FY 19-20 <br /> <br />ADOPTED <br />FY 20-21 <br /> <br />PROPOSED <br />FY 21-22 <br /> <br />REVENUES <br /> <br />51701 Transport/Oversize Permits <br />53704 Trench Cut Fee/Arterial <br />53705 Trench Cut Fee <br />53706 Street Construction Fee <br />53730 HOST Fee <br />58000 Earning On Investments <br />TOTAL REVENUES <br />EXPENDITURES <br />05817660 RESIDENTIAL STREET IMPROVEMENT <br /> <br />17,921 <br />47,867 <br />28,718 <br />335,639 <br />23,141 <br />57,539 <br /> <br />510,824 <br /> <br /> <br />161,786 <br /> <br />17,762 <br />127,209 <br />23,346 <br />323,390 <br />18,040 <br />68,795 <br /> <br />578,543 <br /> <br /> <br />68,773 <br /> <br />13,000 0 <br />25,000 0 <br />10,000 0 <br />250,000 0 <br />15,000 0 <br />0 0 <br /> <br />313,000 0 <br /> <br /> <br />0 0 <br />TOTAL EXPENDITURES <br />161,786 68,773 0 0 <br /> <br /> <br />OPERATING EXPENSES <br /> <br />ACTU AL <br />FY 18-19 <br /> <br />ACTU AL <br />FY 19-20 <br /> <br />ADOPTED <br />FY 20-21 <br /> <br />PROPOSED <br />FY 21-22 <br /> <br />62000 CONTRACTUALS <br /> <br />TOTAL <br />161,786 68,773 0 0 <br /> <br />161,786 68,773 0 0 <br />136