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General Fund Revenue Detail - 2019 Budget
<br />Acct
<br />#
<br />Description
<br />2015
<br />Actual
<br />2016
<br />Actual
<br />2017
<br />Actual
<br />2018
<br />Budget
<br />2019
<br />Request
<br />Change from 2018
<br />Dollar Percent
<br />3268
<br />Plan check fee
<br />23,141
<br />13,751
<br />55,763
<br />18,000
<br />18,000
<br />-
<br />0.00%
<br />3270
<br />Building permits
<br />53,481
<br />39,681
<br />117,308
<br />50,000
<br />65,000
<br />15,000
<br />30.00%
<br />3271
<br />Fixed fee - building permits
<br />18,421
<br />20,146
<br />30,654
<br />18,500
<br />3,500
<br />(15,000)
<br />-81.08%
<br />3273
<br />HVAC permits
<br />15,341
<br />14,483
<br />19,032
<br />13,500
<br />13,500
<br />0.00%
<br />3274
<br />Plumbing permits
<br />6,904
<br />5,655
<br />12,978
<br />6,500
<br />6,500
<br />-
<br />0.00%
<br />3275
<br />Non -building permits
<br />7,679
<br />5,314
<br />5,900
<br />5,000
<br />5,000
<br />-
<br />0.00%
<br />3278
<br />Interim use permits
<br />-
<br />500
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />3279
<br />Conditional use permits
<br />400
<br />800
<br />2,000
<br />600
<br />600
<br />0.00%
<br />3280
<br />Building surcharge
<br />1,052
<br />99
<br />135
<br />-
<br />-
<br />0.00%
<br />3281
<br />Fixed fee building surcharge
<br />(921)
<br />(3)
<br />594
<br />-
<br />0.00%
<br />3282
<br />Mechanical/commercial surchar;
<br />(38)
<br />8
<br />250
<br />-
<br />-
<br />-
<br />0.00%
<br />3283
<br />HVAC surcharge
<br />60
<br />33
<br />(173)
<br />-
<br />-
<br />-
<br />0.00%
<br />3284
<br />Plumbing surcharge
<br />27
<br />130
<br />(135)
<br />-
<br />-
<br />-
<br />0.00%
<br />3285
<br />Fire inspection surcharge
<br />-
<br />-
<br />63
<br />-
<br />-
<br />-
<br />0.00%
<br />3286
<br />Water & sewer surcharge
<br />158
<br />3
<br />104
<br />-
<br />-
<br />-
<br />0.00%
<br />3287
<br />Commercial plmb surcharge
<br />4
<br />6
<br />141
<br />-
<br />-
<br />0.00%
<br />Subtotal permits
<br />125,709
<br />100,606
<br />244,614
<br />112,100
<br />112,100
<br />-
<br />0.00%
<br />Total licenses & permits
<br />204,845
<br />184,499
<br />310,965
<br />183,172
<br />183,372
<br />200
<br />0.11%
<br />Intergovernmental:
<br />3318
<br />Federal grant
<br />350
<br />2,902
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />3341
<br />Local Government Aid
<br />655,531
<br />666,792
<br />671,508
<br />662,783
<br />665,516
<br />2,733
<br />0.41%
<br />3345
<br />Performance Aid
<br />1,742
<br />1,821
<br />1,843
<br />1,800
<br />1,800
<br />-
<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 />122,280
<br />121,641
<br />121,119
<br />125,000
<br />132,000
<br />7,000
<br />5.60%
<br />3355
<br />Police Aid
<br />141,567
<br />152,973
<br />145,553
<br />145,000
<br />145,000
<br />-
<br />0.00%
<br />3356
<br />Police training
<br />5,664
<br />5,628
<br />5,405
<br />9,500
<br />9,500
<br />-
<br />0.00%
<br />3357
<br />State police grant
<br />389
<br />455
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />3359
<br />Other state grants
<br />36,522
<br />31,298
<br />50,587
<br />32,000
<br />32,000
<br />-
<br />0.00%
<br />3370
<br />Other local government revenue
<br />1,230
<br />593
<br />10,305
<br />-
<br />-
<br />-
<br />0.00%
<br />3371
<br />IDS # 621 - SRO
<br />64,114
<br />75,839
<br />78,172
<br />70,000
<br />180,000
<br />110,000
<br />157.14%
<br />3375
<br />State pension contribution
<br />-
<br />21,487
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />Total intergovernmental
<br />1,038,060
<br />1,090,100
<br />1,093,163
<br />1,054,754
<br />1,174,487
<br />119,733
<br />11.35%
<br />Charges for services
<br />3410
<br />Advertising revenue
<br />205
<br />530
<br />-
<br />500
<br />500
<br />-
<br />0.00%
<br />3415
<br />Housing inspections
<br />190
<br />1,771
<br />63
<br />100
<br />100
<br />-
<br />0.00%
<br />3418
<br />HRA inspections
<br />-
<br />-
<br />-
<br />200
<br />200
<br />-
<br />0.00%
<br />3419
<br />Investigations
<br />2,806
<br />200
<br />100
<br />200
<br />200
<br />-
<br />0.00%
<br />3421
<br />Police reports
<br />1,165
<br />1,742
<br />1,118
<br />1,200
<br />1,200
<br />-
<br />0.00%
<br />3422
<br />Documents / copies
<br />351
<br />262
<br />39
<br />150
<br />150
<br />-
<br />0.00%
<br />3423
<br />Customer service
<br />595
<br />525
<br />819
<br />300
<br />500
<br />200
<br />66.67%
<br />3425
<br />Book sales - various
<br />-
<br />43
<br />9
<br />-
<br />-
<br />-
<br />0.00%
<br />3426
<br />Reimbursed staff time
<br />-
<br />-
<br />-
<br />200
<br />100
<br />(100)
<br />-50.00%
<br />3430
<br />Right-of-way
<br />8,310
<br />24,712
<br />8,895
<br />9,000
<br />9,000
<br />-
<br />0.00%
<br />3431
<br />Street opening fee
<br />200
<br />-
<br />1,600
<br />-
<br />-
<br />-
<br />0.00%
<br />3432
<br />Tree removal charges
<br />2,670
<br />8,353
<br />2,001
<br />2,000
<br />2,000
<br />-
<br />0.00%
<br />3433
<br />Overload permits
<br />-
<br />200
<br />250
<br />-
<br />-
<br />-
<br />0.00%
<br />3458
<br />Zoning letter
<br />150
<br />500
<br />150
<br />75
<br />75
<br />-
<br />0.00%
<br />3461
<br />Subdivision
<br />-
<br />1,050
<br />700
<br />1,000
<br />1,000
<br />-
<br />0.00%
<br />3462
<br />Variance
<br />1,800
<br />1,100
<br />600
<br />1,000
<br />1,000
<br />-
<br />0.00%
<br />3463
<br />Rezoning
<br />500
<br />-
<br />800
<br />200
<br />200
<br />-
<br />0.00%
<br />3464
<br />Development - non refund
<br />-
<br />-
<br />350
<br />200
<br />(150)
<br />-42.86%
<br />3467
<br />PUD amendment
<br />-
<br />-
<br />-
<br />350
<br />200
<br />(150)
<br />-42.86%
<br />Total charges for services
<br />18,942
<br />40,988
<br />17,144
<br />16,825
<br />16,625
<br />(200)
<br />-1.19%
<br />11
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