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General Fund Revenue Detail - 2018 Budget
<br />Y-T-D
<br />Acct 2014 2015 2016 2017 05/31/2017 2018 Change from 2017
<br />#Description Actual Actual Actual Budget Actual Request Dollar Percent
<br />3268 Plan check fee 37,926 23,141 13,751 18,000 31,650 18,000 - 0.00%
<br />3270 Building permits 79,071 53,481 39,681 50,000 53,920 50,000 - 0.00%
<br />3271 Fixed fee - building permits 18,592 18,421 20,146 18,000 7,366 18,500 500 2.78%
<br />3273 HVAC permits 15,070 15,341 14,483 13,000 3,544 13,500 500 3.85%
<br />3274 Plumbing permits 9,985 6,904 5,655 6,500 4,397 6,500 - 0.00%
<br />3275 Non-building permits 5,921 7,679 5,314 5,000 2,380 5,000 - 0.00%
<br />3278 Interim use permits - - 500 - - - - 0.00%
<br />3279 Conditional use permits 600 400 800 600 1,200 600 - 0.00%
<br />3280 Building surcharge 144 1,052 99 - 1,797 - - 0.00%
<br />3281 Fixed fee building surcharge 75 (921) (3) - 137 - - 0.00%
<br />3282 Mechanical/commercial surcharg 28 (38) 8 - - - - 0.00%
<br />3283 HVAC surcharge 21 60 33 - 24 - - 0.00%
<br />3284 Plumbing surcharge 13 27 130 - 25 - - 0.00%
<br />3286 Water & sewer surcharge - 158 3 - 116 - - 0.00%
<br />3287 Commercial plmb surcharge 10 4 6 - 9 - - 0.00%
<br />Subtotal permits 167,449 125,709 100,606 111,100 106,565 112,100 1,000 0.90%
<br /> Total licenses & permits 246,969 204,845 184,499 180,522 115,758 182,972 2,450 1.36%
<br />Intergovernmental:
<br />3318 Federal grant 1,088 350 2,902 - - - - 0.00%
<br />3341 Local Government Aid 597,024 655,531 666,792 604,365 - 662,786 58,421 9.67%
<br />3345 Performance Aid - 1,742 1,821 - - 1,800 1,800 0.00%
<br />3346 PERA Aid 8,671 8,671 8,671 8,671 - 8,671 - 0.00%
<br />3351 Street Aid - MSA maintenance 109,063 122,280 121,641 120,000 60,560 120,000 - 0.00%
<br />3355 Police Aid 126,933 141,567 152,973 135,000 - 145,000 10,000 7.41%
<br />3356 Police training 5,471 5,664 5,628 5,600 - 9,500 3,900 69.64%
<br />3357 State police grant 1,088 389 455 - - - - 0.00%
<br />3359 Other state grants 27,409 36,522 31,298 37,000 4,119 32,000 (5,000) -13.51%
<br />3370 Other local government revenue 2,000 1,230 593 - - - - 0.00%
<br />3371 IDS # 621 - SRO 62,950 64,114 75,839 66,000 - 70,000 4,000 6.06%
<br />3375 State pension contribution - - 21,487 - - - - 0.00%
<br /> Total intergovernmental 941,697 1,038,060 1,090,100 976,636 64,679 1,049,757 73,121 7.49%
<br />Charges for services
<br />3410 Advertising revenue 1,620 205 530 700 - 500 (200) -28.57%
<br />3415 Housing inspections - 190 1,771 50 - 100 50 100.00%
<br />3418 HRA inspections 190 - - 500 - 200 (300) -60.00%
<br />3419 Investigations 228 2,806 200 - - 200 200 0.00%
<br />3421 Police reports 1,723 1,165 1,742 1,200 163 1,200 - 0.00%
<br />3422 Documents / copies 26 351 262 100 - 150 50 50.00%
<br />3423 Customer service 281 595 525 300 519 300 - 0.00%
<br />3425 Book sales - various 10 - 43 - 9 - - 0.00%
<br />3426 Reimbursed staff time 15 - - 500 - 200 (300) -60.00%
<br />3430 Right-of-way 5,615 8,310 24,712 9,000 8,561 9,000 - 0.00%
<br />3431 Street opening fee - 200 - - 800 - - 0.00%
<br />3432 Tree removal charges - 2,670 8,353 1,000 2,001 2,000 1,000 100.00%
<br />3433 Overload permits 75 - 200 - 250 - - 0.00%
<br />3458 Zoning letter 300 150 500 75 100 75 - 0.00%
<br />3461 Subdivision 2,100 - 1,050 1,000 - 1,000 - 0.00%
<br />3462 Variance 1,800 1,800 1,100 1,000 - 1,000 - 0.00%
<br />3463 Rezoning - 500 - 200 500 200 - 0.00%
<br />3464 Development - non refund 450 - - 350 - 350 - 0.00%
<br />3466 Comprehensive Plan Amendmen 500 - - - - - - 0.00%
<br />3467 PUD amendment - - - 350 - 350 - 0.00%
<br /> Total charges for services 14,933 18,942 40,988 16,325 12,903 16,825 500 3.06%
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