This number is cited to a source document, and its arithmetic re-adds to the dollar (it cross-foots, or it is counted inside a total that does).
Building permits and code enforcement, plus impact fees collected from new construction for roads ($65.4 million), schools ($26.2 million), and other services. $84.3 million of it is reserves. Inside this total: reserves $84,291,002, capital $401,500, grants and aid $26,303,001.