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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 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />51701 Transport/Oversize Permits 19,101 13,925 10,000 13,000 <br />53704 Trench Cut Fee/Arterial 149,950 114,707 100,000 64,000 <br />53705 Trench Cut Fee 102,309 102,488 75,000 35,000 <br />53706 Street Construction Fee 571,059 529,132 300,000 525,000 <br />53730 HOST Fee 15,634 2,267 15,000 15,000 <br />58000 Earning On Investments 37,477 57,714 0 0 <br />SUBTOTAL REVENUES 895,530 820,234 500,000 652,000 <br />TOTAL 895,530 820,234 500,000 652,000 <br />390