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<br />SPECIAL REPAIR/DEMOLITION <br />PLANNING & BUILDING <br />SPECIAL REPAIR/DEMOL-PLANNG <br />Account <br />ACCOUNTING UNIT <br />12116002 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />100,000 <br />PROPOSED <br />FY 25-26CodeLINE ITEM RESOURCES <br />Emergency Repair Assessment <br />SUBTOTAL REVENUES <br />53507 84,203 48,946 100,000 <br />84,203 48,946 100,000 100,000 <br />TOTAL 84,203 48,946 100,000 100,000 <br />316 <br />  <br />  <br />City Council 21 – 329 6/17/2025