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CITY SERVICES <br />PLANNING & BUILDING ACCOUNTING UNIT <br />PBA REVENUE 05316002 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />53607 EIR Developer Fees <br />138,064 <br />705,621 <br />1,000,000 <br />1,500,000 <br />53618 PBA-Expedited Inspections <br />0 <br />0 <br />500,000 <br />0 <br />53635 PBA - Trust & Agency <br />0 <br />0 <br />79,700 <br />0 <br />53636 PBA Building/Planning-Cash Bonds <br />38,155 <br />1,998 <br />589,200 <br />589,200 <br />53637 PBA-Accelerated Plan Check <br />1,152,327 <br />711,614 <br />900,000 <br />1,000,000 <br />57018 Receivership <br />0 <br />0 <br />200,000 <br />0 <br />1,328,546 <br />1,419,233 <br />3,268,900 <br />3,089,200 <br />SUBTOTAL REVENUES <br />TOTAL <br />1,328,546 <br />1,419,233 <br />3,268,900 <br />3,089,200 <br />298 <br />