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RESIDENTIAL STREET IMPROVEMENT
<br />DEPARTMENT RESOURCE SUMMARY
<br />PUBLIC WORKS
<br />I
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED e
<br />" _ ........ a=.. , ...rCTIUIT,IE$ ..� ,. ::' .. a„ a
<br />FY 18 1y
<br />, F1f 17+18
<br />FY 18 19 z
<br />FY:19 20
<br />REVENUES
<br />51701 Transport/Oversize Permits
<br />18,196
<br />16,361
<br />13,000
<br />13,000
<br />53704 Trench Cut Fee/Arterial
<br />63,499
<br />34,290
<br />25,000
<br />25,000
<br />53705 Trench Cut Fee
<br />27,416
<br />14,972
<br />10,000
<br />10,000
<br />53706 Street Construction Fee
<br />311,692
<br />369,372
<br />250,000
<br />2"'0
<br />53730 HOST Fee
<br />17,205
<br />23,960
<br />15,000
<br />15,000
<br />59000-29 Transfer From Gas Tax Fund 029
<br />212,361
<br />0
<br />0
<br />0
<br />TOTAL REVENUES
<br />650,370
<br />458,955
<br />313,000
<br />313,000
<br />EXPENDITURES
<br />05817660 RESIDENTIAL STREET IMPROVEMENT
<br />40,197
<br />6,195
<br />313,000
<br />313,000
<br />05817661 GAS TAX RESIDENTIAL STREET IMP
<br />212,361
<br />0
<br />0
<br />0
<br />TOTAL EXPENDITURES
<br />252,559
<br />6,195
<br />313,000
<br />313.,000
<br />_
<br />AOTuru
<br />ACTUAL.
<br />..aDDPTED ;
<br />?-PROP,
<br />.
<br />..: ,. APERATING EXPENSES . .. .-'_ .._.......;
<br />FY 1617
<br />_FY 17 18 . _„
<br />.: FY
<br />.:
<br />62000 CONTRACTUALS
<br />0
<br />0
<br />0
<br />313,000
<br />65000 FIXED CHARGES
<br />76,111
<br />0
<br />0
<br />0
<br />66000 CAPITAL
<br />176,448
<br />6,195
<br />0
<br />0
<br />69000 MISCELLANEOUS
<br />0
<br />0
<br />313,000
<br />0
<br />TOTAL
<br />252,559
<br />6,195
<br />313,000
<br />313,000
<br />7 - 35
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