FY 2026 Adopted Budget - Flipbook - Page 269
FUND: BUILDING SERVICES - 020
Fund Type
Revenue | Governmental
Fund Family: Special Revenue
Account
322-10-00
322-20-00
322-30-00
322-40-00
322-50-00
322-60-00
322-70-00
361-10-00
Profile
Building Services Fund
Actual
FY 22-23
Actual
FY 23-24
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
Major Fund
% Change
Proposed/
Projected
BEGINNING FUND BALANCE
1,101,105
1,726,098
2,081,343
2,287,620
2,843,200
24.29%
REVENUE
BUILDING PERMITS
PLUMBING PERMITS
ELECTRICAL PERMITS
GAS PERMITS
MECHANICAL PERMITS
DRIVEWAY PERMITS
BLDG CODE ADMIN PERMITS
INTEREST
TOTAL REVENUE
1,099,578
23,132
55,399
461
29,036
8,535
933
39,181
1,256,255
937,398
23,295
93,794
120
43,023
8,850
5,995
76,139
1,188,614
1,000,000
25,000
100,000
200
40,000
10,000
4,000
36,000
1,215,200
1,000,000
25,000
100,000
200
40,000
10,000
4,000
36,000
1,215,200
1,000,000
25,000
90,000
200
40,000
10,000
3,000
98,000
1,266,200
0.00%
0.00%
-10.00%
0.00%
0.00%
0.00%
-25.00%
172.22%
4.20%
TOTAL REVENUE & BALANCES
2,357,360
2,914,712
3,296,543
3,502,820
4,109,400
17.32%
432
630,830
627,092
886,667
886,667
86,277
2,505,313
100.00%
182.55%
631,262
627,092
886,667
886,667
2,591,590
192.28%
REQUIRED RESERVES
157,815
156,773
221,667
218,630
538,460
146.29%
AVAILABLE BALANCE
1,568,283
2,130,847
2,188,209
2,397,522
979,350
-59.15%
TOTAL ENDING FUND BALANCE
1,726,098
2,287,620
2,409,876
2,616,153
1,517,810
-41.98%
DESCRIPTION
EXPENDITURES
1500-515 ADMINISTRATION
1520-524 BUILDING INSPECTION
CAPITAL OUTLAY
TOTAL EXPENDITURES
Summary
NOTE: In FY 2018-19, the Building Services Fund was separated from the General Fund and instituted to ensure compliance with
State Statutes.
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