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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 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <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 />SUBTOTAL REVENUES 578,543 568,167 0 450,000 <br />TOTAL 578,543 568,167 0 450,000 <br />475 <br />City Council 16 –493 6/7/2022