ATTACHMENT 2
TOTAL BY YEAR AND FUND
PER DEPT.
YEAR ENGINEERING GEN. FUND
MARINA BAY
LNDSCP&LIGHTD
IST FD PLANNING & BUILDING
RENT
CONTROL
TRANS.
OPS. ENCROACHMENT SVCS TOTAL
2008 4,910.00 4,910.00 2009 72,312.68 956.00 210.00 73,478.68 2010 21,851.28 3,740.96 25,592.24 2011 18,606.17 5,061.10 23,667.27 2012 11,710.59 2,298.00 14,008.59 2013 30,413.95 1,241.00 31,654.95 2014 41,333.54 3,021.00 44,354.54 2015 5,700.76 2,895.20 8,595.96 2016 9,602.51 20,883.80 30,486.31 2017 3,389.74 4,753.45 8,143.19 2018 5,535.53 7,478.62 586.00 13,600.15 2019 500.00 6,581.28 12,841.12 488.00 20,410.40 2020 18,885.55 1,512.40 1,480.00 21,877.95 2021 25,571.55 292.00 25,863.55 2022 18,925.16 2,128.30 21,053.46 2023 3,270.50 3,270.50
2024 104.00 104.00
2007 5,174.68 5,174.68 TOTAL 500.00 290,524.29 7,478.62 69,874.71 7,170.80 210.00 488.00 376,246.42 1 of 1