Appendix
Schedule B Operating Expense - Development Services
November 14, 2023Page 491 section
Financial chart and table detailing the budgeted and actual expenses for Development Services from 2019 to 2023.
2023 Budget Expense: $753,6082023 YTD Actual Expense: $435,522
Development Services Expense
| 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 | $457,202 | $592,333 | $453,359 | $642,095 | $547,443 | $666,765 | $537,796 | $596,999 | $404,793 | $726,538 |
| Economic Development | $21,979 | $84,040 | $87,620 | $147,782 | $61,746 | $80,878 | $24,144 | $26,440 | $30,728 | $27,070 |
| Total | $479,181 | $676,373 | $540,979 | $789,877 | $609,189 | $747,643 | $561,941 | $623,439 | $435,522 | $753,608 |
| Total | $11,893,575 | $13,069,478 | $13,449,440 | $14,984,844 | $15,113,870 | $15,743,744 | $14,906,896 | $16,338,942 | $12,176,841 | $17,397,676 |
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Extracted from: 2023 11 14 Committee of the Whole Agenda - Agenda - Pdf