Final FY25 Adopted Budget

FY 2024 Projected

FY 2025 Estimate

FY 2021

FY 2022

FY 2023

Board of Adjustment

Special Exceptions

13

15

10

10

10

Appeals

0 0

0 0

2 0

1 0

1 0

Variances

FY 2024 Projected

FY 2025 Estimate

FY 2021

FY 2022

FY 2023

Development Activity Metrics

Acres Annexed

3.6

76.5

0.0

26.7

26.7

Acres Zoned Residential

37.2

61.0

135.4

77.8

77.8

Acres Zoned Commercial

17.68

55.03

15.04

29.25

29.25

Acres Zoned Mixed-Use / RF Crossings

5.90

0.13

0.00

2.01

2.01

Acres Zoned Commercial / Office

0.00

0.00

0.00

0.00

0.00

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

59

59

111

76

76

2

1

5

3

3

FY 2024 Projected

FY 2025 Estimate

FY 2021

FY 2022

FY 2023

Public Meetings Staffed

Planning and Zoning

16

17

15

20

20

Board of Adjustment

8

8

8

10

10

Historic Preservation

13

13

11

12

12

Comp. Plan-related

3

2

2

2

2

Good Neighbor

3

4

6

10

10

Other public meetings

5

0

1

5

5

FY 2024 Projected

FY 2025 Estimate

FY 2021

FY 2022

FY 2023

Historic Preservation Commission

Project Reviews

94

105

79

85

95

Additional Landmarks

6

0

1

1

1

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

1

0

0

0

0

24

24

11

20

25

206

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