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SPECIAL REPAIR/DEMOLITION <br />DEPARTMENT RESOURCE SUMMARY <br />PLANNING & BUILDING <br />ACTIVITIES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />REVENUES <br />53507 Emergency Repair Assessment 48,946 59,916 100,000 100,000 <br />TOTAL REVENUES 48,946 59,916 100,000 100,000 <br />EXPENDITURES <br />12116540 SPECIAL REPAIR/DEMOLITION 23,023 17,215 100,000 100,000 <br />TOTAL EXPENDITURES 23,023 17,215 100,000 100,000 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />62000 CONTRACTUALS 23,023 17,215 100,000 100,000 <br />TOTAL 23,023 17,215 100,000 100,000 <br />326