Laserfiche WebLink
SPECIAL REPAIR/DEMOLITION <br />DEPARTMENT RESOURCE SUMMARY <br />PLANNING & BUILDING <br />ACTIVITIES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />REVENUES <br />53507 Emergency Repair Assessment 199,098 248,300 160,000 100,000 <br />TOTAL REVENUES 199,098 248,300 160,000 100,000 <br />EXPENDITURES <br />12116540 SPECIAL REPAIR/DEMOLITION 29,775 28,649 160,000 100,000 <br />TOTAL EXPENDITURES 29,775 28,649 160,000 100,000 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />62000 CONTRACTUALS 29,775 28,649 160,000 100,000 <br />TOTAL 29,775 28,649 160,000 100,000 <br />Page 381 of 676