Laserfiche WebLink
SPECIAL REPAIR/DEMOLITION <br />DEPARTMENT RESOURCE SUMMARY <br />PLNG & BLG AGY <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />REVENUES <br />53507 Emergency Repair Assessment 65,626 11,071 15,000 30,000 <br />TOTAL REVENUES 65,626 11,071 15,000 30,000 <br />EXPENDITURES <br />12116540 SPECIAL REPAIR/DEMOLITION 10,240 16,954 15,000 30,000 <br />TOTAL EXPENDITURES 10,240 16,954 15,000 30,000 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />62000 CONTRACTUALS 10,240 16,954 15,000 30,000 <br />TOTAL 10,240 16,954 15,000 30,000 <br />113