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SPECIAL REPAIR/DEMOLITION <br />DEPARTMENT RESOURCE SUMMARY <br />PLNG & BLG AGY <br />ACTUAL <br />ACTUAL <br />ADOPTE❑ <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />REVENUES <br />53507 Erneryency Repair As5e5snienl <br />65,626 <br />11,071 <br />15.000 <br />30.000 <br />65.626 <br />11.071 <br />15.000 <br />30.000 <br />TOTAL REVENUES <br />EXr ENDITURES <br />12116540 SPECIAL REPAIR/DEMULITION <br />10,240 <br />16,954 <br />15,000 <br />30.000 <br />TOTAL EXPENDITURES <br />10.240 <br />16,954 <br />15,000 <br />30.000 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />62000 CON I RAC I UALS <br />10,240 <br />16,054 <br />15,000 <br />30.000 <br />10.240 <br />16,954 <br />15.000 <br />30.000 <br />TOTAL <br />City Council <br />113 <br />24 — 119 5/18/2021 <br />