DBI Annual Report FY 18-19 DBI Annual Report FY 18-19

DBI Annual Report FY 18-19 DBI Annual Report FY 18-19 | Page 24

FINANCE

REVENUES

FY 2018-19	FY 2017-18	Variance $	Variance %
$ 84,392,857	$ 80,107,773	$ 4,285,084	5.35 %

		87 %	Charges for Services $ 73,803,515
Other $ 4,056,232	5 %	8 %	Apartment / Rental Unit / Hotel License Fees $ 6,533,110
EXPENDITURES

FY 2018-19	FY 2017-18	Variance $	Variance %
$ 71,841,378	$ 79,723,964	- $ 7,882,586	-9.89%

Services of Other Departments $ 15,927,590	22 %	62 %	Salaries $ 44,272,560
Non-Personnel $ 8,218,003	11 %	5 %	Transfer to Projects $ 3,423,225

THREE-YEAR REVENUE COMPARISON

85,000 80,000 75,000 70,000

FY 2016-17 FY 2017-18 FY 2018-19 $ 80,730,262 $ 80,107,773 $ 84,392,857

24 Department of Building Inspection | Fiscal Year 2018 - 19 Annual Report