Appendix
Schedule A Operating Revenue - Development Services
November 14, 2023Page 481 section
Financial chart and table detailing the budgeted and actual revenue for Development Services from 2019 to 2023.
2023 Budget Revenue: $130,3002023 YTD Actual Revenue: $122,586
Development Services Revenue
Schedule A Operating Revenue
| Group Name | 2019 Actual Amount | 2019 Budget Amount | 2020 Actual Amount | 2020 Budget Amount | 2021 Actual Amount | 2021 Budget Amount | 2022 Actual Amount | 2022 Budget Amount | 2023 Actual Amount | 2023 Budget Amount |
|---|---|---|---|---|---|---|---|---|---|---|
| Development Services | ||||||||||
| Planning Services | $80,357 | $105,570 | $159,271 | $117,000 | $189,238 | $128,800 | $150,901 | $139,000 | $122,586 | $130,300 |
| Total | $80,357 | $105,570 | $159,271 | $117,000 | $189,238 | $128,800 | $150,901 | $139,000 | $122,586 | $130,300 |
| Total | $15,330,303 | $14,518,644 | $17,659,777 | $16,416,557 | $16,810,572 | $14,717,913 | $18,956,651 | $17,200,149 | $24,948,285 | $24,663,264 |
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Extracted from: 2023 11 14 Committee of the Whole Agenda - Agenda - Pdf