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CITY SERVICES <br />DEPARTMENT RESOURCE SUMMARY <br />PLNG & BLG AGY <br />f <br />il ACTItAL <br />-ACTUAi, <br />AD�1RTBb <br />PROR0, EO <br />AO"WiTIE5 <br />': <br />gPY 1817 <br />FY1T't8 <br />"FY 1819 <br />-FY-19.3U <br />REVENUES <br />53607 EIR Developer Fees <br />0 <br />336,125 <br />400,000 <br />400,000 <br />53618 PBA-Expedited Inspections <br />0 <br />0 <br />500,000 <br />500,000 <br />53635 PBA - Trust&Agency <br />0 <br />0 <br />79,735 <br />79,700 <br />53636 PEA Building/Planning-Cash <br />0 <br />0 <br />589,215 <br />589,200 <br />53637 PBA - Accelerated Plan Check <br />0 <br />0 <br />764,925 <br />764,900 <br />57018 Receivership <br />0 <br />59,529 <br />200,000 <br />200,000 <br />TOTAL REVENUES <br />0 <br />395,654 <br />2,533,875 <br />2,533,800 <br />EXPENDITURES <br />05316021 PLNG & BLG AGY SERVICES <br />0 <br />472,669 <br />2,633,875 <br />2,684,000 <br />TOTAL EXPENDITURES <br />0 <br />472,669 <br />2,533,875 <br />2,684,000 <br />H. <br />: <br />TL <br />pPE <br />`PROR'OS6p ` <br />y <br />= a .�......�: <br />oaEhAGr <br />' <br />FY17y8 <br />. ,...}. <br />FY__. <br />Z0 .,: <br />62000 CONTRACTUALS <br />0 <br />472,669 <br />2,533,875 <br />2,684,000 <br />TOTAL <br />0 <br />472,669 <br />2,533,875 <br />2,684,000 <br />2-68 <br />