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CITY SERVICES <br />DEPARTMENT RESOURCE SUMMARY <br />PILNG & BLG AGY <br />`.ACTUAL <br />-g—t ACTUAL <br />AiIOpTO <br />P <br />ttfYt <br />tF-196 <br />REVENUES <br />53607 EIR Developer Fees <br />0 <br />336,125 <br />400,000 <br />400,000 <br />53618 PBA-Expedited Inspections <br />0 <br />a <br />500,000 <br />500,000 <br />53635 PBA - Trust & Agency <br />0 <br />0 <br />79,735 <br />79,700 <br />53636 PBA Building/Planning-Cash <br />0 <br />0 <br />589,215 <br />589,200 <br />53637 PEA- Accelerated Plan Check <br />0 <br />0 <br />764,925 <br />764,900 <br />57018 Receivership <br />0 <br />59,529 <br />200,000 <br />200,000 <br />TOTAL REVENUES <br />0 <br />395,654 <br />2,533,875 <br />2,533,800 <br />EXPENDITURES <br />05316021 PLNG & BI-G AGY SERVICES <br />0 <br />472,669 <br />2,533,875 <br />2,684,000 <br />TOTAL EXPENDITURES <br />0 <br />472,669 <br />2,533,875 <br />2,684,000 <br />-Uu Q, <br />F-t 2N. <br />a- 21 <br />-at 11'M-i----- �g <br />tv <br />-- -�� -'t .--7777 =, <br />gbi <br />dtj- — �. <br />�==— — �M <br />—�—M,40fit <br />t=vI.—L t <br />�t I ---- -- <br />S, <br />P, qFq <br />3-0 E <br />62000 CONTRACTUALS <br />0 <br />472,669 <br />2,533,875 <br />2,684,000 <br />TOTAL <br />0 <br />472,669 <br />2,533,875 <br />2,684,000 <br />1 1 <br />2-68 <br />