Department of Building Inspection Annual Report Fiscal Year 2015-2016 - Page 38

Finance Three-Year Revenue Comparison Revenues and Expenditures Revenues FY 2015-16 FY 2014-15 Variance $ Variance % $84,326,935 $70,731,991 $13,594,944 19.2% 85,000 84,000 1.19% 83,000 9.52% 82,000 Charges for Services 89.29% $75,101,179 TOTAL 81,000 80,000 Apartment 9.52% $8,297,678 $84,326,935 79,000 Other 1.19% $928,078 78,000 77,000 89.29% 76,000 75,000 Expenditures FY 2015-16 FY 2014-15 Variance $ Variance % $64,803,892 $84,845,119 ($20,041,227) -23.62% 74,000 73,000 72,000 9.38% 71,000 Salaries 62.5% $41,389,143 17.19% TOTAL $64,803,892 Non-Personnel 9.38% $6,003,957 62.5% 10.94% 38 Department of Building Inspection, Fiscal Year 2015-2016 Annual Report 70,000 FY 13-14 FY 14-15 FY15-16 $75,173,922 $70,731,991 $84,326,935 Services to Other Departments 17.19% $11,131,029 Transfer to Projects 10.94% $7,279,763 Department of Building Inspection, Fiscal Year 2015-2016 Annual Report 39