FY2021 Adopted Budget

3ODQQLQJ DQG 3HUPLWWLQJ 'LYLVLRQ

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x &RPSUHKHQVLYH DQG )XQFWLRQDO 3ODQQLQJ x +LVWRULF 3UHVHUYDWLRQ SURJUDPV x 'HYHORSPHQW 3ODQ 5HYLHZ x =RQLQJ DQG &RGH (QIRUFHPHQW x $JULFXOWXUDO /DQG 3UHVHUYDWLRQ SURJUDPV x 3HUPLWV DQG ,QVSHFWLRQV DGPLQLVWUDWLRQ

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

Planning & Development Review $2,863.9

Permits & Inspections $4,094.6

7RWDO )< %XGJHWHG ([SHQGLWXUHV

Agricultural Preservation $17,263.6

277