Page 142 - FY 19 Budget Forecast 91218.xlsx
P. 142

COMMUNITY DEVELOPMENT












                                                                                             Planning & Zoning
                                                                                                 $557,293
                                                                                                   37%








                     Building &
                    Construction
                     Services
                      948,616
                       63%













                     1,800,000
                     1,600,000

                     1,400,000

                     1,200,000

                     1,000,000

                      800,000
                      600,000

                      400,000

                      200,000

                            -
                                FY 2016-17 Actual  FY 2017-18 Budget    FY 2017-18         FY 2018-19
                                                                          YE Proj.       Adopted Budget
                                        Planning & Zoning   Building & Construction Services











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