FINANCE
REVENUES
FY 2018-19 |
FY 2019-20 |
Variance $ |
Variance % |
$ 84.3M |
$ 73.4M |
$ 10.9M |
13 % |
Use of Fund Balance $ 2.5M
Other $ 3.5M
Apartment License $ 6.7M
Charges for Services $ 63.1M
EXPENDITURES
FY 2018-19 |
FY 2019-20 |
Variance $ |
Variance % |
$ 71.8M |
$ 76M |
$ 4.2M |
6 % |
Services of Other Departments $ 20.9M
Non-Personnel $ 9M
Salaries $ 45.4M
THREE-YEAR REVENUE COMPARISON
85,000 80,000 75,000 70,000
FY 2017-18 FY 2018-19 FY 2019-20
80,108,257 $ 84,392,856 $ 73,472,953
Department of Building Inspection | Fiscal Year 2019 - 20 Annual Report 11