Laserfiche WebLink
RESIDENTIAL STREET IMPROVEMENT <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTIVITIES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />REVENUES <br />51701 Transport/Oversize Permits 17,762 15,389 0 20,000 <br />53704 Trench Cut Fee/Arterial 127,209 118,084 0 75,000 <br />53705 Trench Cut Fee 23,346 129,269 0 40,000 <br />53706 Street Construction Fee 323,390 254,381 0 300,000 <br />53730 HOST Fee 18,040 16,127 0 15,000 <br />58000 Earning On Investments 68,795 34,917 0 0 <br />TOTAL REVENUES 578,543 568,167 0 450,000 <br />EXPENDITURES <br />05817660 RESIDENTIAL STREET IMPROVEMENT 68,773 7,201 0 300,000 <br />TOTAL EXPENDITURES 68,773 7,201 0 300,000 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />62000 CONTRACTUALS 68,773 7,201 0 300,000 <br />TOTAL 68,773 7,201 0 300,000 <br />474 <br />City Council 16 –492 6/7/2022