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RESIDENTIAL STREET IMPROVEMENT <br />PUBLIC WORKS ACCOUNTING UNIT <br />RESIDENTIAL STREET IMPROVEMENT 05817002 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />51701 Transport/Oversize Permits <br />17,762 <br />15,389 <br />0 <br />20,000 <br />53704 Trench Cut Fee/Arterial <br />127,209 <br />118,084 <br />0 <br />75,000 <br />53705 Trench Cut Fee <br />23,346 <br />129,269 <br />0 <br />40,000 <br />53706 Street Construction Fee <br />323,390 <br />254,381 <br />0 <br />300,000 <br />53730 HOST Fee <br />18,040 <br />16,127 <br />0 <br />15,000 <br />58000 Earning On Investments <br />68,795 <br />34,917 <br />0 <br />0 <br />578,543 <br />568,167 <br />0 <br />450,000 <br />SUBTOTAL REVENUES <br />TOTAL <br />578,543 <br />568,167 <br />0 <br />450,000 <br />475 <br />