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SPECIAL REPAIR/DEMOLITION <br />DEPARTMENT RESOURCE SUMMARY <br />PLNG & BLG AGY <br />ACTIVITIES <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 />REVENUES <br />53507 Emergency Repair Assessment 11,071 199,098 30,000 160,000 <br />TOTAL REVENUES 11,071 199,098 30,000 160,000 <br />EXPENDITURES <br />12116540 SPECIAL REPAIR/DEMOLITION 16,954 29,775 30,000 160,000 <br />TOTAL EXPENDITURES 16,954 29,775 30,000 160,000 <br />OPERATING EXPENSES <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 />62000 CONTRACTUALS 16,954 29,775 30,000 160,000 <br />TOTAL 16,954 29,775 30,000 160,000 <br />378 <br />City Council 16 –396 6/7/2022