update on dbi's finances. >> testifier: dbi finance manager. dir. madison got doubleclick today so i'll give the financial update. so, starting on the first pages the income statements, at the top revenues for the time of spending april 30 are 72 $29 with projected total revenue on $92 million for the year. this will see the budget of $72 million by $20 million. with regard to the expenditures, expenses for the 10 months ending april 30 are $42.5 million. we are projecting $69 for the year. this would come in under budget. this would come in under budget of 72 million of about $3.8 million. then, page 2, at the top is a year-over-year comparison of revenues. for this care 15-16 our revenues about $11 million higher. at this in time last year. the middle section on page 2 has information on number of permits issued and evaluation of those permits you we issued 20,003 and 95 permits so far in fiscal year 15-16 which is about a 5% increase over the same point last year. the related valuation of those permits is about $4.2 billion and this is 37% higher

. >> 9 a update on dbis finances. >> good morning, commissioners madison for the department of building inspection before you the march 2016 financial report and it includes revenue and expenditures for the first 9 months of fiscal year and so i'll go over a couple of highlights on the revenue side after a slow start in january because they dropped off revenues are continuing to be strong and year to date we've collected 64 million dollars or $3 million more than our total year budget we're doing well and primarily due to 3 revenues and those revenues are based on evaluation building permits, plan review and premium plan check in our packets a there's a report that has a lot of different numbers for revenues as you can see for instance, right behind the summary the building permits is the ferns year to date collected almost $12 million and the number is 641601 plan checking year to date we've collected $29 million and then premium is collecting $3 million those are the 3 that drive our revenues on the expenditure side we'll continue to spend we have if we look at the summary on page two