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CAPITAL FUNDS
<br />Residential Street ImprovementPROGRAMFund 58
<br />PURPOSE:Local bond funding to repair and rehabilitate neighborhood streets Citywide. Revenue from selected permit fees are
<br />also used to fund this program.
<br />ACTUALACTUALADOPTEDPROPOSED
<br />FY 13-14FY 14-15FY 15-16FY 16-17
<br />REVENUES
<br />05817002 Residential Street Improvement
<br />Transportation/Oversize Permits
<br />5170111,94713,70213,35011,000
<br />Trench Cut Fee/Arterial
<br />5370423,56943,72425,00025,000
<br />Trench Cut Fee
<br />5370510,65618,13014,0002,000
<br />Street Construction Fee
<br />53706186,920281,053175,000175,000
<br />NPDES Sewer Lateral
<br />53708028600
<br />HOST Fee
<br />537308,5299,2118,0008,000
<br />Transfer from Special Gas Tax Fund 29
<br />59000-029174,0623,381,68800
<br />Transfer from Fund 56
<br />59000-056174,06201,335,6500
<br />TOTAL RESIDENTIAL STREET IMPROVEMENT589,7453,747,7941,571,000221,000
<br />EXPENDITURES
<br />05817019 Interfund Transfer
<br />Transfer to Fund 0590000
<br />68000-059
<br />Transfer to Fund 08600500,0000
<br />68000-086
<br />Transfer to Fund 1010075,0000
<br />68000-101
<br />00575,0000
<br />05817661 Gas Tax Residential Street Improvement
<br />65205Internal Departments Personnel Charges6,096638,42200
<br />66220Improvements Other than Buildings167,9662,953,782996,0000
<br />69011Reserve Appropriation000221,000
<br />174,0623,592,204996,000221,000
<br />TOTAL RESIDENTIAL STREET IMPROVEMENT174,0623,592,2041,571,000221,000
<br />АΏБ
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