2023-24 Adopted Expenditures | |
---|
* Other includes all segments less than 1% of the total.
By Division | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
5410 – ADMINISTRATION/PERMIT SERVICES | $9,941,977 55% | $10,554,572 53% | $612,595 5.8% | |
|
5420 – PLANNING & ZONING | $5,650,215 31% | $4,681,564 24% | $968,651 20.7% | |
|
5430 – HOUSING | $913,919 5% | $902,796 5% | $11,123 1.2% | |
|
5435 – PLANNING - GRANTS | $1,734,485 10% | $3,704,769 19% | $1,970,284 53.2% | |
|
|
Total | $18,240,596 100% | $19,843,701 100% | $1,603,105 8.1% | | |