Page 349 - FY 2022-23 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 40
BUILDING AND SAFETY BUILDING PERMIT ENTERPRISE FUND
Total
Actual Estimated Budget
2020-21 2021-22 2022-23
- - 1,184 Reserve for Future Costs 286,200,548
- 200,000 1,188 Special Services Costs 200,000
3,007,672 7,349,000 1,189 Systems Development Project Costs 2,544,000
239,940 - 1,190 Universal Cashiering -
181,560,218 202,639,000 Total Appropriations 532,441,969

295,535,969 310,379,969 Ending Balance, June 30 -

1. Actual 2020-21 Advance to Other Funds of $75 million was loaned for Project Roomkey. The Estimated 2021-22 General Fund
in the amount of $25.661 million is the City's anticipated loan repayment. The $50 million loan balance will be repaid within 12 to 36
months.
2. Total Budget 2022-23 The Code Enforcement Inspection System is funded through use of the Systems Development Account
funding.

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