Laserfiche WebLink
SPECIAL REPAIR/DEMOLITION <br />DEPARTMENT RESOURCE SUMMARY <br />PLNG & BLG AGY <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />REVENUES <br />53507 Emergency Repair Assessment <br />11,071 <br />199,098 <br />30,000 <br />160,000 <br />11,071 <br />199,098 <br />30,000 <br />160,000 <br />TOTAL REVENUES <br />EXPENDITURES <br />12116540 SPECIAL REPAIR/DEMOLITION <br />16,954 <br />29,775 <br />30,000 <br />160,000 <br />16,954 <br />29,775 <br />30,000 <br />160,000 <br />TOTAL EXPENDITURES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />62000 CONTRACTUALS <br />16,954 <br />29,775 <br />30,000 <br />160,000 <br />TOTAL <br />16,954 <br />29,775 <br />30,000 <br />160,000 <br />378 <br />