FY 2025 BUDGET BOOK - Flipbook - Page 266
FUND: BUILDING SERVICES - 020
Fund Type
Revenue | Governmental
Fund Family: Special Revenue
Account
DESCRIPTION
1500-515
1520-524
Profile
Summary
Actual
FY 21-22
Actual
FY 22-23
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
Major Fund
% Change
Proposed/
Projected
841,706
1,101,105
1,330,090
1,726,530
2,081,343
20.55%
REVENUE
BUILDING PERMITS
PLUMBING PERMITS
ELECTRICAL PERMITS
GAS PERMITS
MECHANICAL PERMITS
DRIVEWAY PERMITS
BLDG CODE ADMIN PERMITS
INTEREST
TOTAL REVENUE
841,512
23,340
84,693
314
44,172
9,645
9,926
3,513
1,017,115
1,099,578
23,132
55,399
461
29,036
8,535
933
39,181
1,256,255
1,000,000
25,000
65,000
900
25,000
10,000
3,000
27,000
1,155,900
1,000,000
25,000
65,000
900
25,000
10,000
3,000
27,000
1,155,900
1,000,000
25,000
100,000
200
40,000
10,000
4,000
36,000
1,215,200
0.00%
0.00%
53.85%
-77.78%
60.00%
0.00%
33.33%
33.33%
5.13%
TOTAL REVENUE & BALANCES
1,858,821
2,357,360
2,485,990
2,882,430
3,296,543
14.37%
432
757,284
630,830
787,596
801,087
886,667
0.00%
10.68%
757,716
630,830
787,596
801,087
886,667
10.68%
REQUIRED RESERVES
189,429
157,707
196,899
200,272
221,667
10.68%
AVAILABLE BALANCE
911,676
1,568,823
1,501,495
1,881,071
2,188,209
16.33%
1,101,105
1,726,530
1,698,394
2,081,343
2,409,876
15.78%
BEGINNING FUND BALANCE
322-10-00
322-20-00
322-30-00
322-40-00
322-50-00
322-60-00
322-70-00
361-10-00
Building Services Fund
EXPENDITURES
ADMINISTRATION
BUILDING INSPECTION
CAPITAL OUTLAY
TOTAL EXPENDITURES
TOTAL ENDING FUND BALANCE
NOTE: In FY 2018-19, the Building Services Fund was separated from the General Fund and instituted to ensure compliance with State
Statutes.
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