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CITY SERVICES <br />PLNG & BLG AGY ACCOUNTING UNIT <br />PBA REVENUE 05316002 <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 />53607 EIR Developer Fees 736,323 270,802 1,000,000 1,000,000 <br />53618 PBA-Expedited Inspections 0 0 500,000 500,000 <br />53630 Planning Consultant Services F 42,281 0 0 0 <br />53635 PBA - Trust & Agency 0 0 79,700 79,700 <br />53636 PBA Building/Planning-Cash Bonds 41,689 11,802 589,200 589,200 <br />53637 PBA - Accelerated Plan Check 769,843 952,503 764,900 900,000 <br />57000 Expense Reimbursement 295,946 89,462 0 0 <br />57018 Receivership 9,378 21,458 200,000 200,000 <br />SUBTOTAL REVENUES 1,895,460 1,346,027 3,133,800 3,268,900 <br />TOTAL 1,895,460 1,346,027 3,133,800 3,268,900 <br />371 <br />City Council 16 –389 6/7/2022