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RESIDENTIAL STREET IMPROVEMENT <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTIVITIES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />REVENUES <br />51701 Transport/Oversize Permits 15,389 19,101 20,000 10,000 <br />53704 Trench Cut Fee/Arterial 118,084 149,950 75,000 100,000 <br />53705 Trench Cut Fee 129,269 102,309 40,000 75,000 <br />53706 Street Construction Fee 254,381 571,059 300,000 300,000 <br />53730 HOST Fee 16,127 15,634 15,000 15,000 <br />58000 Earning On Investments 34,917 37,477 0 0 <br />TOTAL REVENUES 568,167 895,530 450,000 500,000 <br />EXPENDITURES <br />05817660 RESIDENTIAL STREET IMPROVEMENT 7,201 61,425 300,000 148,870 <br />TOTAL EXPENDITURES 7,201 61,425 300,000 148,870 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />61000 SALARIES & BENEFITS 0 0 0 142,630 <br />62000 CONTRACTUALS 7,201 61,425 300,000 2,040 <br />65000 FIXED CHARGES 0 0 0 4,200 <br />TOTAL 7,201 61,425 300,000 148,870 <br />Page 421 of 676