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05-10-2023 Council Packet
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05-10-2023 Council Packet
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<br />Highlights: <br /> Permits are trending lower in the 1st quarter of 2023 at 16.36% of total budgeted <br />revenues when compared to 2022 at 30.02% of budgeted revenues. These types of <br />revenues can fluctuate based on timing of projects and volume. Weather can also <br />play a significant role especially when considering permits for roofing and siding. <br />Q1 of 2022 includes one large permit for the construction of a warehouse/office <br />new construction located at 2055 Spruce Street. <br />67 <br />47 <br />60 <br />26 <br />58 <br />0 <br />10 <br />20 <br />30 <br />40 <br />50 <br />60 <br />70 <br />80 <br />2019 2020 2021 2022 2023 <br />Building Permits Issued ‐Q1 <br /> <br />13,210,923 <br />1,182,349 1,286,505 <br />6,133,159 <br />2,354,193 <br /> ‐ <br /> 2,000,000 <br /> 4,000,000 <br /> 6,000,000 <br /> 8,000,000 <br /> 10,000,000 <br /> 12,000,000 <br /> 14,000,000 <br />2019 2020 2021 2022 2023 <br />Building Permit Valuation ‐Q1 <br /> <br /> The Old Fire Hall rentals and park shelter rentals are in the charges for services <br />category. These rentals are trending higher in 1st quarter 2023 at 29.27% of total <br />budgeted revenues when compared with 1st quarter of 2022 at 18.97% of total <br />budgeted revenues. The increase relates to additional income generated from the <br />facility rental to Ramsey County, estimated at approximately 14K for 2023.
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