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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Last modified
6/4/2024 12:22:10 PM
Creation date
6/4/2024 12:17:54 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
40
Date
6/4/2024
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CITY SERVICES <br />PLANNING & BUILDING ACCOUNTING UNIT <br />PBA REVENUE 05316002 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />53607 EIR Developer Fees 138,064 705,621 1,000,000 1,500,000 <br />53618 PBA-Expedited Inspections 0 0 500,000 0 <br />53635 PBA - Trust & Agency 0 0 79,700 0 <br />53636 PBA Building/Planning-Cash Bonds 38,155 1,998 589,200 589,200 <br />53637 PBA - Accelerated Plan Check 1,152,327 711,614 900,000 1,000,000 <br />57018 Receivership 0 0 200,000 0 <br />SUBTOTAL REVENUES 1,328,546 1,419,233 3,268,900 3,089,200 <br />TOTAL 1,328,546 1,419,233 3,268,900 3,089,200 <br />298
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