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Planning & Building
<br />REVENUE
<br />Fund ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />011 GENERAL FUND 11,059,151 15,754,545 10,370,830 13,540,200
<br />016 CASp CERTIFICATION AND TRAINING FUND 90,579 90,930 85,000 85,000
<br />053 CITY SERVICES 1,346,027 1,328,546 3,268,900 3,268,900
<br />110 SMIP 97,777 3,922 16,000 16,000
<br />121 SPECIAL REPAIR/DEMOLITION 199,098 248,300 160,000 100,000
<br />158 SB2 Planning - 98,977 1,276,020 1,030,170
<br />403 SCAG GRANTS 14,050 - - -
<br />TOTAL REVENUE 12,806,681 17,525,219 15,176,750 18,040,270
<br />EXPENDITURE
<br />Fund ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />011 GENERAL FUND 14,977,766 15,083,453 19,545,470 20,146,220
<br />012 CANNABIS PUBLIC BENEFIT 269,977 488,028 1,303,090 1,190,520
<br />016 CASp CERTIFICATION AND TRAINING FUND 2,453 3,925 85,000 85,000
<br />031 AIR QUALITY IMPR. (AB 2766)143,074 249,353 321,790 335,650
<br />053 CITY SERVICES 828,281 568,805 3,268,900 3,268,900
<br />110 SMIP - - 16,000 16,000
<br />121 SPECIAL REPAIR/DEMOLITION 29,775 28,649 160,000 100,000
<br />158 SB2 Planning 84,933 337,060 1,080,000 842,550
<br />176 CARES ACT-STATE 827,245 - - -
<br />181 American Rescue Plan Act - 42,811 514,020 532,060
<br />403 SCAG GRANTS 14,800 - - -
<br />TOTAL EXPENDITURE 17,178,305 16,802,084 26,294,270 26,516,900
<br />Page 355 of 676
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