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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 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />51701 Transport/Oversize Permits 18,166 16,649 9,000 20,000 <br />53704 Trench Cut Fee/Arterial 85,168 80,141 82,000 25,000 <br />53705 Trench Cut Fee 42,042 44,457 44,000 50,000 <br />53706 Street Construction Fee 517,484 619,454 520,000 550,000 <br />57960 Rental Of Property 0 6,000 0 0 <br />58000 Earning On Investments 81,809 105,103 0 0 <br />59000 Transfer From Fund 053 0 1,153,976 0 0 <br />SUBTOTAL REVENUES 744,669 2,025,782 655,000 645,000 <br />TOTAL 744,669 2,025,782 655,000 645,000 <br />417