FY2024 Proposed Budget

FY 2023 Projected

FY 2024 Estimate

FY 2020 FY 20202 FY 2022

Board of Adjustment

Special Exceptions

13

13

15

12

12

Appeals

0 0

0 0

0 0

0 0

0 0

Variances

FY 2023 Projected

FY 2024 Estimate

FY 2020

FY 2021

FY 2022

Development Activity Metrics

Acres Annexed

35.29

3.6

76.5

200.0

28.9

Acres Zoned Residential

72.1

37.2

61.0

62.6

62.6

Acres Zoned Commercial

0

17.68

55.03

24.90

24.90

Acres Zoned Mixed-Use / RF Crossings

2.75

5.90

0.13

3.52

3.52

Acres Zoned Commercial / Office

0.00

0.00

0.00

0.00

0.00

Residential Lots Final Platted / Created Commercial Lots Final Platted / Created

83

59

59

58

58

0

2

1

2

1.5

FY 2023 Projected

FY 2024 Estimate

FY 2020

FY 2021

FY 2022

Public Meetings Staffed

Planning and Zoning

13

16

17

17

17

Board of Adjustment

11

8

8

8

8

Historic Preservation

12

13

13

13

13

Comp. Plan-related

0

3

2

2

2

Good Neighbor

4

3

4

5

5

Other public meetings

14

5

0

6

6

FY 2023 Projected

FY 2024 Estimate

FY 2020

FY 2021

FY 2022

Historic Preservation Commission

Project Reviews

96

94

105

90

100

Additional Landmarks

2

6

0

1

2

Additional properties in historic/conservation districts Properties rehabed, restored, or converted through adaptive reuse

0

1

0

1

0

24

24

24

24

24

209