Page 143 - FY 24 Budget Forecast at Adoption.xlsx
P. 143

COMMUNITY DEVELOPMENT








                    Code Enforcement
                         405,803
                          22%

                                                                                            Planning & Zoning
                                                                                                $706,477
                                                                                                  37%















                                  Building &
                                 Construction
                                   Services
                                   769,701
                                     41%


               2,500,000





               2,000,000




               1,500,000




               1,000,000




                 500,000




                       -
                           FY 2021-22 Actual    FY 2022-23 Budget      FY 2022-23           FY 2023-24
                                                                         YE Proj.         Adopted Budget
                           Planning & Zoning    Building & Construction Services   Code Enforcement






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