Department of Building Inspection Annual Report Fiscal Year 2016-2017 | Page 38

Finance
Revenues and Expenditures
Revenues
FY 2016-17 FY 2015-16 Variance $ Variance %
$80,730,263 $84,326,935 -$3,596,673 -4.3%
1.70%
10.23%
Charges for Services
88.07% $71,099,913
TOTAL:
$80,730,263
Apartment
10.23% $8,260,398
Other
1.70% $1,369,952
88.07%
Expenditures
FY 2016-17 FY 2015-16 Variance $ Variance %
$65,508,121 $64,803,892 $704,229 1.09%
11.02%
Salaries
63.61% $41,670,552
19.71%
TOTAL:
Non-Personnel
11.02% $7,222,094
$65,508,121
63.61%
10.23%
38
Department of Building Inspection, Fiscal Year 2016-2017 Annual Report
Services to Other Departments
19.71% $12,913,896
Transfer to Projects
10.23% $6,701,579