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SPECIAL REPAIR/DEMOLITION <br />DEPARTMENT RESOURCE SUMMARY <br />PLANNING & BUILDING <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />REVENUES <br />53507 Emergency Repair Assessment <br />84,203 <br />48,946 <br />100,000 <br />100,000 <br />84,203 <br />48,946 <br />100,000 <br />100,000 <br />TOTAL REVENUES <br />EXPENDITURES <br />12116540 SPECIAL REPAIR/DEMOLITION <br />27,872 <br />23,023 <br />100,000 <br />100,000 <br />TOTAL EXPENDITURES <br />27,872 <br />23,023 <br />100,000 <br />100,000 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />62000 CONTRACTUALS <br />27,872 <br />23,023 <br />100,000 <br />100,000 <br />27,872 <br />23,023 <br />100,000 <br />100,000 <br />TOTAL <br />315 TABLE OF CONTENTS <br />