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General Fund Revenue Detail - 2018 Budget
<br />Acct
<br />#
<br />Description
<br />2014
<br />Actual
<br />2015
<br />Actual
<br />2016
<br />Actual
<br />2017
<br />Budget
<br />2018
<br />Request
<br />Change from 2017
<br />Dollar Percent
<br />3268
<br />Plan check fee
<br />37,926
<br />23,141
<br />13,751
<br />18,000
<br />18,000
<br />-
<br />0.00%
<br />3270
<br />Building permits
<br />79,071
<br />53,481
<br />39,681
<br />50,000
<br />50,000
<br />662,783
<br />0.00%
<br />3271
<br />Fixed fee - building permits
<br />18,592
<br />18,421
<br />20,146
<br />18,000
<br />18,500
<br />500
<br />2.78%
<br />3273
<br />HVAC permits
<br />15,070
<br />15,341
<br />14,483
<br />13,000
<br />13,500
<br />500
<br />3.85%
<br />3274
<br />Plumbing permits
<br />9,985
<br />6,904
<br />5,655
<br />6,500
<br />6,500
<br />-
<br />0.00%
<br />3275
<br />Non -building permits
<br />5,921
<br />7,679
<br />5,314
<br />5,000
<br />5,000
<br />145,000
<br />0.00%
<br />3278
<br />Interim use permits
<br />-
<br />-
<br />500
<br />-
<br />-
<br />-
<br />0.00%
<br />3279
<br />Conditional use permits
<br />600
<br />400
<br />800
<br />600
<br />600
<br />-
<br />0.00%
<br />3280
<br />Building surcharge
<br />144
<br />1,052
<br />99
<br />-
<br />-
<br />32,000
<br />0.00%
<br />3281
<br />Fixed fee building surcharge
<br />75
<br />(921)
<br />(3)
<br />-
<br />-
<br />-
<br />0.00%
<br />3282
<br />Mechanical/commercial surchar;
<br />28
<br />(38)
<br />8
<br />-
<br />-
<br />70,000
<br />0.00%
<br />3283
<br />HVAC surcharge
<br />21
<br />60
<br />33
<br />-
<br />-
<br />-
<br />0.00%
<br />3284
<br />Plumbing surcharge
<br />13
<br />27
<br />130
<br />-
<br />-
<br />-
<br />0.00%
<br />3286
<br />Water & sewer surcharge
<br />-
<br />158
<br />3
<br />-
<br />-
<br />-
<br />0.00%
<br />3287
<br />Commercial plmb surcharge
<br />10
<br />4
<br />6
<br />-
<br />-
<br />1,000
<br />0.00%
<br />0.00%
<br />Subtotal permits
<br />167,449
<br />125,709
<br />100,606
<br />111,100
<br />112,100
<br />1,000
<br />0.90%
<br />0.00%
<br />Total licenses & permits
<br />246,969
<br />204,845
<br />184,499
<br />180,522
<br />183,172
<br />2,650
<br />1.47%
<br />6
<br />Intergovernmental:
<br />3318
<br />Federal grant
<br />1,088
<br />350
<br />2,902
<br />-
<br />-
<br />-
<br />0.00%
<br />3341
<br />Local Government Aid
<br />597,024
<br />655,531
<br />666,792
<br />604,365
<br />662,783
<br />58,418
<br />9.67%
<br />3345
<br />Performance Aid
<br />-
<br />1,742
<br />1,821
<br />-
<br />1,800
<br />1,800
<br />0.00%
<br />3346
<br />PERA Aid
<br />8,671
<br />8,671
<br />8,671
<br />8,671
<br />8,671
<br />-
<br />0.00%
<br />3351
<br />Street Aid - MSA maintenance
<br />109,063
<br />122,280
<br />121,641
<br />120,000
<br />125,000
<br />5,000
<br />4.17%
<br />3355
<br />Police Aid
<br />126,933
<br />141,567
<br />152,973
<br />135,000
<br />145,000
<br />10,000
<br />7.41%
<br />3356
<br />Police training
<br />5,471
<br />5,664
<br />5,628
<br />5,600
<br />9,500
<br />3,900
<br />69.64%
<br />3357
<br />State police grant
<br />1,088
<br />389
<br />455
<br />-
<br />-
<br />-
<br />0.00%
<br />3359
<br />Other state grants
<br />27,409
<br />36,522
<br />31,298
<br />37,000
<br />32,000
<br />(5,000)
<br />-13.51%
<br />3370
<br />Other local government revenue
<br />2,000
<br />1,230
<br />593
<br />-
<br />-
<br />-
<br />0.00%
<br />3371
<br />IDS # 621 - SRO
<br />62,950
<br />64,114
<br />75,839
<br />66,000
<br />70,000
<br />4,000
<br />6.06%
<br />3375
<br />State pension contribution
<br />-
<br />-
<br />21,487
<br />-
<br />-
<br />-
<br />0.00%
<br />3433
<br />Total intergovernmental
<br />941,697
<br />1,038,060
<br />1,090,100
<br />976,636
<br />1,054,754
<br />78,118
<br />8.00%
<br />6
<br />Charges for services
<br />3410
<br />Advertising revenue
<br />1,620
<br />205
<br />530
<br />700
<br />500
<br />(200)
<br />-28.57%
<br />3415
<br />Housing inspections
<br />-
<br />190
<br />1,771
<br />50
<br />100
<br />50
<br />100.00%
<br />3418
<br />HRA inspections
<br />190
<br />-
<br />-
<br />500
<br />200
<br />(300)
<br />-60.00%
<br />3419
<br />Investigations
<br />228
<br />2,806
<br />200
<br />-
<br />200
<br />200
<br />0.00%
<br />3421
<br />Police reports
<br />1,723
<br />1,165
<br />1,742
<br />1,200
<br />1,200
<br />-
<br />0.00%
<br />3422
<br />Documents / copies
<br />26
<br />351
<br />262
<br />100
<br />150
<br />50
<br />50.00%
<br />3423
<br />Customer service
<br />281
<br />595
<br />525
<br />300
<br />300
<br />-
<br />0.00%
<br />3425
<br />Book sales - various
<br />10
<br />-
<br />43
<br />-
<br />-
<br />-
<br />0.00%
<br />3426
<br />Reimbursed staff time
<br />15
<br />-
<br />-
<br />500
<br />200
<br />(300)
<br />-60.00%
<br />3430
<br />Right-of-way
<br />5,615
<br />8,310
<br />24,712
<br />9,000
<br />9,000
<br />-
<br />0.00%
<br />3431
<br />Street opening fee
<br />-
<br />200
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />3432
<br />Tree removal charges
<br />-
<br />2,670
<br />8,353
<br />1,000
<br />2,000
<br />1,000
<br />100.00%
<br />3433
<br />Overload permits
<br />75
<br />-
<br />200
<br />-
<br />-
<br />-
<br />0.00%
<br />3458
<br />Zoning letter
<br />300
<br />150
<br />500
<br />75
<br />75
<br />-
<br />0.00%
<br />3461
<br />Subdivision
<br />2,100
<br />-
<br />1,050
<br />1,000
<br />1,000
<br />-
<br />0.00%
<br />3462
<br />Variance
<br />1,800
<br />1,800
<br />1,100
<br />1,000
<br />1,000
<br />-
<br />0.00%
<br />3463
<br />Rezoning
<br />-
<br />500
<br />-
<br />200
<br />200
<br />-
<br />0.00%
<br />3464
<br />Development - non refund
<br />450
<br />-
<br />-
<br />350
<br />350
<br />-
<br />0.00%
<br />3466
<br />Comprehensive Plan Amendmet
<br />500
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />3467
<br />PUD amendment
<br />-
<br />-
<br />-
<br />350
<br />350
<br />-
<br />0.00%
<br />Total charges for services
<br />14,933
<br />18,942
<br />40,988
<br />16,325
<br />16,825
<br />500
<br />3.06%
<br />6
<br />
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