Department of Building Inspection Annual Report Fiscal Year 2015-2016 | Page 38

Finance
Three-Year Revenue Comparison
Revenues and Expenditures
Revenues
FY 2015-16 FY 2014-15 Variance $ Variance %
$84,326,935 $70,731,991 $13,594,944 19.2%
85,000
84,000
1.19%
83,000
9.52%
82,000
Charges for Services
89.29% $75,101,179
TOTAL
81,000
80,000
Apartment
9.52% $8,297,678
$84,326,935
79,000
Other
1.19% $928,078
78,000
77,000
89.29%
76,000
75,000
Expenditures
FY 2015-16 FY 2014-15 Variance $ Variance %
$64,803,892 $84,845,119 ($20,041,227) -23.62%
74,000
73,000
72,000
9.38%
71,000
Salaries
62.5% $41,389,143
17.19%
TOTAL
$64,803,892
Non-Personnel
9.38% $6,003,957
62.5%
10.94%
38
Department of Building Inspection, Fiscal Year 2015-2016 Annual Report
70,000
FY 13-14 FY 14-15 FY15-16
$75,173,922 $70,731,991 $84,326,935
Services to Other Departments
17.19% $11,131,029
Transfer to Projects
10.94% $7,279,763
Department of Building Inspection, Fiscal Year 2015-2016 Annual Report
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