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RESIDENTIAL STREET IMPROVEMENT <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />REVENUES <br />51701 Transport/Oversize Permits <br />18,196 <br />16,361 <br />13,000 <br />1 <br />53704 Trench Cut Fee/Arterlal <br />63,499 <br />34,290 <br />25,000 <br />53706 Trench Cut Fee <br />27,416 <br />14,972 <br />10,000 <br />1 <br />53706 Street Construction Fee <br />311,692 <br />369,372 <br />260,000 <br />2E <br />53730 HOST Fee <br />17,205 <br />23,960 <br />15,000 <br />1 <br />59000-29 Transfer From Gas Tax Fund 029 <br />212,361 <br />0 <br />0 <br />TOTAL REVENUES <br />650,370 <br />458,955 <br />313,000 <br />31 <br />EXPENDITURES <br />05817660 RESIDENTIAL STREET IMPROVEMENT <br />40,197 <br />6,195 <br />313,000 <br />31 <br />05817861 GAS TAX RESIDENTIAL STREET IMP <br />212,361 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />252,559 <br />6,195 <br />313,000 <br />31 <br />' <br />AG'TUAL <br />AGTUA4 <br />ADOPTED `, <br />PROPOSE <br />OPERATING.EXPENS'ES <br />62000 CONTRACTUALS <br />0 <br />0 <br />0 <br />31 <br />65000 FIXED CHARGES <br />76,111 <br />0 <br />0 <br />66000 CAPITAL. <br />176,448 <br />6.,195 <br />0 <br />69000 MISCELLANEOUS <br />0 <br />0 <br />313,000 <br />TOTAL <br />252,5591 <br />6,1951 <br />313.000 <br />31 <br />7-23 <br />