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<br />50.51% <br />60.76%60.37% <br />48.90% <br />60.27% <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 as of Q3 <br /> <br />Highlights: <br />• Despite the decrease in the number of permits in Q1-Q3 of 2025, permit revenues <br />are trending higher at 212.86% of total budgeted revenues when compared to <br />120.89% of budgeted revenues in 2024. These types of revenues can fluctuate based <br />on the timing and volume of projects. The 2025 balance includes revenues for <br />permits relating to the 2025 RIDE apartment project, which is also reflected in the <br />increased valuations for 2025 noted below. Weather can also play a significant role, <br />especially when considering permits for roofing and siding. <br />202 <br />374 <br />401 <br />273 <br />233 <br />0 <br />50 <br />100 <br />150 <br />200 <br />250 <br />300 <br />350 <br />400 <br />450 <br />2021 2022 2023 2024 2025 <br />Building Permits Issued -Q1 to Q3 <br />