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2022
<br />2023
<br />2024
<br />2024
<br />YTD
<br />Actual
<br />Actual (unaudited)
<br />Budget
<br />Q1
<br />% of Budget
<br />Charges for Services
<br />101-410-1910-34103
<br />Zoning & Subdivision Fees
<br />115,965
<br />85,876
<br />93,000
<br />23,260
<br />25.0%
<br />101-420-2400-34104
<br />Plan Check Fees
<br />574,075
<br />467,420
<br />487,000
<br />88,624
<br />18.2%
<br />101-410-1520-34107
<br />Assessment Searches
<br />2,340
<br />1,595
<br />2,500
<br />100
<br />4.0%
<br />101-410-1450-34111
<br />Cable Operation Reimbursement
<br />-
<br />(0)
<br />5,000
<br />-
<br />0.0%
<br />101-420-2400-34112
<br />Planning & Zoning Review Fee
<br />21,400
<br />200
<br />-
<br />#DIV/0!
<br />101-430-3100-34114
<br />Street Light Fee
<br />816
<br />516
<br />2,000
<br />0.0%
<br />101-410-1910-34115
<br />Base Map Upgrading Fee
<br />1,025
<br />1,075
<br />2,500
<br />-
<br />0.0%
<br />101-410-1910-36206
<br />Escrow Administration Fee
<br />20,700
<br />17,100
<br />25,000
<br />1,700
<br />6.8%
<br />Total Charges for Services
<br />$
<br />742,281
<br />$ 577,073 $
<br />617,000 $
<br />121,827
<br />19.7%
<br />Fines and Forfeits
<br />101-420-2100-35100 Fines 2,966 36,879 30,000 - 0.0%
<br />101-420-2100-35130 Forfeitures - 93 - - #DIV/0!
<br />101-420-2220-35102 Fire Alarm Fees 1,005 544 - 870 #DIV/0!
<br />Total Fines and Forfeits $ 3,972 $ 37,516 $ 30,000 $ 870 2.9%
<br />Investment Earnings
<br />101-410-1320-36210 Interest Earnings (81,535) 238,492 - - #DIV/0!
<br />Total Investment Earnings $ (81,535) $ 238,492 $ - $ - #DIV/0!
<br />Miscellaneous
<br />101-410-1320-31811
<br />Cable Franchise Revenue
<br />77,694
<br />68,884
<br />65,000
<br />-
<br />0.0%
<br />101-410-1320-36200
<br />Miscellaneous Revenue
<br />15,955
<br />14,560
<br />5,000
<br />4
<br />0.1%
<br />101-420-2220-36200
<br />Miscellaneous Revenue
<br />6,155
<br />11,970
<br />-
<br />-
<br />#DIV/0!
<br />101-430-3100-36200
<br />Miscellaneous Revenue
<br />9,203
<br />8,534
<br />4,500
<br />1,232
<br />27.4%
<br />101-410-1910-36200
<br />Miscellaneous Revenue
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />101-450-5200-36200
<br />Miscellaneous Revenue
<br />37
<br />1,312
<br />1,000
<br />2,169
<br />216.9%
<br />101-410-1910-36236
<br />Conservation Easement Fee
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />101-420-2220-36204
<br />Reimbursements - Fire
<br />25,535
<br />15,519
<br />5,000
<br />-
<br />0.0%
<br />101-420-2220-36230
<br />Donations -Fire
<br />2,185
<br />2,759
<br />1,000
<br />-
<br />0.0%
<br />101-410-1320-36230
<br />Donations
<br />12,000
<br />10,000
<br />10,000
<br />-
<br />0.0%
<br />101-410-1320-34120
<br />Tower Rent
<br />48,006
<br />133,843
<br />119,403
<br />17,328
<br />14.5%
<br />Total Miscellaneous
<br />$
<br />196,769 $
<br />267,381 $
<br />210,903 $
<br />20,733
<br />9.8%
<br />General Fund Revenue Summary
<br />5
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