Page 352 - 2020-21 Budget Summary

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 40
BUILDING AND SAFETY BUILDING PERMIT ENTERPRISE FUND
Total
Actual Estimated Budget
2018-19 2019-20 2020-21
54,637 200,000 1,188 Special Services Costs 200,000
1,333,988 7,259,000 1,189 Systems Development Project Costs 7,561,000
52,535,357 62,394,000 1,190 Reimbursement of General Fund Costs 65,923,504
166,906,499 250,669,000 Total Appropriations 509,789,718

345,941,718 303,528,718 Ending Balance, June 30 -

The City anticipates reimbursement from state and federal funds for expenditures related to the COVID-19 pandemic. The timing
and amount of reimbursement cannot be determined at this time.

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