Page 74 - 2020-21 Budget Summary
P. 74
Building and Safety
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
SOURCES OF FUNDS
8,878,177 10,514,262 10,514,000 General Fund 10,022,631
1,471,447 - - Community Development Trust Fund (Sch. 8) -
28,480 76,184 76,000 Foreclosure Registry Program Fund (Sch. 29) 76,184
331,115 569,790 569,000 Off-Site Sign Periodic Inspection Fee Fund (Sch. 29) 557,600
342,134 363,373 363,000 Repair & Demolition Fund (Sch. 29) 352,991
200,000 428,979 429,000 Planning Case Processing Fund (Sch. 35) 441,064
91,782,888 113,172,265 104,782,000 Building and Safety Building Permit Fund (Sch. 40) 117,929,692
103,034,241 125,124,853 116,733,000 Total Funds 129,380,162
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