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08-11-2021 Council Packet
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08-11-2021 Council Packet
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<br />Highlights: <br />• Property tax collections are trending as expected at 51.70%. This is consistent with <br />the prior 5 years. <br />• Building permits issued for the current year are trending higher than 2020. <br /> <br />• Liquor license revenue reflects the reduction in fees that were granted to <br />acknowledge the loss of sales that these establishments experienced during the <br />pandemic. <br />• The Old Fire Hall rentals and park shelter rentals are in the charges for services <br />category. These rentals are producing a larger percentage of budget collected in <br />2021 when compared to 2020, since these rentals did not occur in 2020. The lower <br />shelter at Spooner Park has been closed for construction in 2021. <br />• Fine revenue in 2020 trended lower due to a decrease in traffic stops at the <br />beginning of the pandemic. Fine revenue is trending higher in 2021 when <br />compared to 2020. <br />• Investment income is down due to the low interest rate environment that continues <br />to occur in 2021. <br /> <br />130 116 <br />154 <br />110 <br />138 <br />0 <br />50 <br />100 <br />150 <br />200 <br />2017 2018 2019 2020 2021 <br />Building Permits Issued 1st Half
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