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POWERPOINT - 65B_PRELIMINARY 2017-2018 YEAR END BUDGET UPDATE
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10/16/2018
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POWERPOINT - 65B_PRELIMINARY 2017-2018 YEAR END BUDGET UPDATE
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10/18/2018 12:26:12 PM
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10/18/2018 12:24:16 PM
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City Clerk
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Finance & Management Services
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65B
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4 <br />FY 17-18 “Key” General Fund Revenues <br />As of June 30, 2018(Pending Final Audit Determination) <br />FY 17-18 <br />Revised FY 17-18ActualsVariance <br />Budget/Projections <br />Building Permits$1,999,315$1,578,661($420,654) <br />BuildingPlan Check 2,338,8111,801,705(537,106) <br />HeatingPermits 546,412372,960(173,452) <br />ElectricalPermits 864,148706,847(157,301) <br />Total$5,748,686$4,460,173($1,288,513) <br />5 <br /> <br />
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