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CITY SERVICES <br />PLNG & BLG AGY ACCOUNTING UNIT <br />PBA REVENUE 05316002 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />53607 EIR Developer Fees <br />736,323 <br />270,802 <br />1,000,000 <br />1,000,000 <br />53618 PBA-Expedited Inspections <br />0 <br />0 <br />500,000 <br />500,000 <br />53630 Planning Consultant Services F <br />42,281 <br />0 <br />0 <br />0 <br />53635 PBA - Trust & Agency <br />0 <br />0 <br />79,700 <br />79,700 <br />53636 PBA Building/Planning-Cash Bonds <br />41,689 <br />11,802 <br />589,200 <br />589,200 <br />53637 PBA - Accelerated Plan Check <br />769,843 <br />952,503 <br />764,900 <br />900,000 <br />57000 Expense Reimbursement <br />295,946 <br />89,462 <br />0 <br />0 <br />57018 Receivership <br />9,378 <br />21,458 <br />200,000 <br />200,000 <br />1,895,460 <br />1,346,027 <br />3,133,800 <br />3,268,900 <br />SUBTOTAL REVENUES <br />TOTAL <br />1,895,460 <br />1,346,027 <br />3,133,800 <br />3,268,900 <br />371 <br />