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<br />44.50%50.00%52.23% <br />29.38% <br />48.37% <br />0.00% <br />10.00% <br />20.00% <br />30.00% <br />40.00% <br />50.00% <br />60.00% <br />70.00% <br />80.00% <br />90.00% <br />100.00% <br />110.00% <br />120.00% <br />130.00% <br />2021 2022 2023 2024 2025 <br />% of Revenue to Budget <br /> <br />Highlights: <br />• Despite the decrease in number of permits in Q2 of 2025, permits revenues are <br />trending higher at 159.75% of total budgeted revenues when compared to 81.17% <br />of budgeted revenues in 2024. These types of revenues can fluctuate based on <br />timing of projects and volume. The 2025 balance includes revenues for permits <br />relating to the 2025 RIDE apartment project, which is also reflected in the increased <br />valuations for 2025 noted below. Weather can also play a significant role especially <br />when considering permits for roofing and siding. <br />138 133 <br />236 <br />150 <br />130 <br />0 <br />50 <br />100 <br />150 <br />200 <br />250 <br />2021 2022 2023 2024 2025 <br />Building Permits Issued -Q1 <br />