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General Fund Revenue Detail - 2012 Budget
<br />Acct 2008 2009 2010 2011 2012 Change from 2011
<br />#Description Actual Actual Actual Budget Request Dollar Percent
<br />3262 Grading permit 59 - - - - - 0.00%
<br />3268 Plan check fee 22,603 21,444 8,806 22,000 22,000 - 0.00%
<br />3270 Building permits 52,705 44,478 18,470 55,000 55,000 - 0.00%
<br />3271 Fixed fee - building permits 26,901 18,872 14,007 18,000 18,000 - 0.00%
<br />3272 Wetland buffer permit 78 75 - - - - 0.00%
<br />3273 HVAC permits 11,726 11,867 8,615 12,000 12,000 - 0.00%
<br />3274 Plumbing permits 5,267 6,860 3,516 8,000 8,000 - 0.00%
<br />3275 Non-building permits 4,616 7,038 4,784 5,000 5,000 - 0.00%
<br />3278 Interim use permits 25 - - - - - 0.00%
<br />3279 Conditional use permits 750 1,250 1,200 600 600 - 0.00%
<br />3280 Building surcharge 127 109 (260) - - - 0.00%
<br />3281 Fixed fee building surcharge 10 5 24 - - - 0.00%
<br />3282 Mechanical/commercial surcharg 3 31 5 - - - 0.00%
<br />3283 HVAC surcharge 5 17 49 - - - 0.00%
<br />3284 Plumbing surcharge 1 1 5 - - - 0.00%
<br />3287 Commercial plmb surcharge 5 (16) 1 - - - 0.00%
<br />Subtotal permits 124,881 112,031 59,222 120,600 120,600 - 0.00%
<br /> Total licenses & permits 193,930 175,816 129,834 178,560 182,260 3,700 2.07%
<br />Intergovernmental:
<br />3318 Federal grant 517 920 749 - - - 0.00%
<br />3341 Local Government Aid 60,685 495,704 232,078 - - - 0.00%
<br />3346 PERA Aid 8,671 8,671 8,671 8,671 8,671 - 0.00%
<br />3351 Street Aid - MSA maintenance 93,541 94,294 105,033 100,000 105,000 5,000 5.00%
<br />3355 Police Aid 128,710 128,272 120,233 128,000 116,000 (12,000) -9.38%
<br />3356 Police training 7,610 7,532 6,095 7,500 6,000 (1,500) -20.00%
<br />3358 State forestry grant - - - - - 0.00%
<br />3359 Other state grants 17,642 18,064 30,164 15,000 18,000 3,000 20.00%
<br />3370 Other local government revenue 3,891 745 709 - 6,000 6,000 0.00%
<br />3371 IDS # 621 - SRO 59,335 62,515 66,535 62,000 67,000 5,000 8.06%
<br /> Total intergovernmental 380,602 816,717 570,267 321,171 326,671 5,500 1.71%
<br />Charges for services
<br />3410 Advertising revenue - - 1,175 50 50 - 0.00%
<br />3415 Housing inspections 150 - 47 50 50 - 0.00%
<br />3418 HRA inspections 2,256 1,656 2,188 1,900 1,900 - 0.00%
<br />3419 Investigations 554 371 792 - - - 0.00%
<br />3421 Police reports 1,378 1,645 5,168 1,200 1,200 - 0.00%
<br />3422 Documents / copies 60 536 158 90 90 - 0.00%
<br />3423 Customer service 1,616 814 238 500 500 - 0.00%
<br />3425 Book sales - various 290 265 70 - - - 0.00%
<br />3426 Reimbursed staff time 1,179 780 560 1,000 1,000 - 0.00%
<br />3430 Right-of-way 875 9,800 16,192 2,000 4,000 2,000 100.00%
<br />3431 Street opening fee 1,125 (875) - - - - 0.00%
<br />3432 Tree removal charges (4,974) 4,010 7,632 4,500 4,500 - 0.00%
<br />3433 Overload permits 2,850 1,425 4,950 2,000 2,000 - 0.00%
<br />3458 Zoning letter 125 100 75 75 75 - 0.00%
<br />3460 Easement vacation 250 250 - - - - 0.00%
<br />3461 Subdivision 1,275 775 1,250 1,000 1,000 - 0.00%
<br />3462 Variance 1,200 1,125 450 1,000 1,000 - 0.00%
<br />3463 Rezoning 500 - - 500 500 - 0.00%
<br />3464 Development - non refund 375 375 375 350 350 - 0.00%
<br />3465 Code appeal - 250 250 - - - 0.00%
<br />3466 Comprehensive Plan Amendmen - - - - - - 0.00%
<br />3467 PUD amendment 375 - - 350 350 - 0.00%
<br /> Total charges for services 11,459 23,302 41,570 16,565 18,565 2,000 12.07%
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