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SPECIAL REPAIR/DEMOLITION <br />DEPARTMENT RESOURCE SUMMARY <br />PLANNING & BUILDING <br />ACTIVITIES <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 />REVENUES <br />53507 Emergency Repair Assessment 248,300 84,203 100,000 100,000 <br />TOTAL REVENUES 248,300 84,203 100,000 100,000 <br />EXPENDITURES <br />12116540 SPECIAL REPAIR/DEMOLITION 28,649 27,872 100,000 100,000 <br />TOTAL EXPENDITURES 28,649 27,872 100,000 100,000 <br />OPERATING EXPENSES <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 />62000 CONTRACTUALS 28,649 27,872 100,000 100,000 <br />TOTAL 28,649 27,872 100,000 100,000 <br />303