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General Fund Revenue Detail - 2011 Budget
<br />Acct 2007 2008 2009 2010 2011 Change from 2010
<br />#Description Actual Actual Actual Budget Request Dollar Percent
<br />3262 Grading permit - 59 - - - - 0.00%
<br />3268 Plan check fee 31,238 22,603 21,444 25,000 22,000 (3,000) -12.00%
<br />3270 Building permits 67,184 52,705 44,478 55,000 55,000 - 0.00%
<br />3271 Fixed fee - building permits 17,196 26,901 18,872 18,000 18,000 - 0.00%
<br />3272 Wetland buffer permit 100 78 75 - - - 0.00%
<br />3273 HVAC permits 12,475 11,726 11,867 12,000 12,000 - 0.00%
<br />3274 Plumbing permits 10,258 5,267 6,860 8,000 8,000 - 0.00%
<br />3275 Non-building permits 4,213 4,616 7,038 5,000 5,000 - 0.00%
<br />3278 Interim use permits 375 25 - - - - 0.00%
<br />3279 Conditional use permits 1,375 750 1,250 600 600 - 0.00%
<br />3280 Building surcharge 195 127 109 - - - 0.00%
<br />3281 Fixed fee building surcharge 7 10 5 - - - 0.00%
<br />3282 Mechanical/commercial surcharg 22 3 31 - - - 0.00%
<br />3283 HVAC surcharge 12 5 17 - - - 0.00%
<br />3284 Plumbing surcharge 29 1 1 - - - 0.00%
<br />3287 Commercial plmb surcharge 7 5 (16) - - - 0.00%
<br />Subtotal permits 144,686 124,881 112,031 123,600 120,600 (3,000) -2.43%
<br /> Total licenses & permits 212,041 193,930 175,816 180,270 178,560 (1,710) -0.95%
<br />Intergovernmental:
<br />3318 Federal grant - 517 920 - - - 0.00%
<br />3341 Local Government Aid 38,729 60,685 495,704 231,636 - (231,636) -100.00%
<br />3346 PERA Aid 8,671 8,671 8,671 8,671 8,671 - 0.00%
<br />3351 Street Aid - MSA maintenance 93,940 93,541 94,294 100,000 100,000 - 0.00%
<br />3355 Police Aid 121,782 128,710 128,272 150,000 128,000 (22,000) -14.67%
<br />3356 Police training 7,637 7,610 7,532 7,500 7,500 - 0.00%
<br />3358 State forestry grant 7,000 - - - - 0.00%
<br />3359 Other state grants 11,596 17,642 18,064 - 15,000 15,000 0.00%
<br />3370 Other local government revenue 140 3,891 745 - - - 0.00%
<br />3371 IDS # 621 - SRO 59,305 59,335 62,515 60,000 62,000 2,000 3.33%
<br /> Total intergovernmental 348,800 380,602 816,717 557,807 321,171 (236,636) -42.42%
<br />Charges for services
<br />3410 Advertising revenue 420 - - 100 50 (50) -50.00%
<br />3415 Housing inspections - 150 - 50 50 - 0.00%
<br />3418 HRA inspections 2,016 2,256 1,656 1,900 1,900 - 0.00%
<br />3419 Investigations - 554 371 - - - 0.00%
<br />3421 Police reports 1,323 1,378 1,645 1,200 1,200 - 0.00%
<br />3422 Documents / copies 34 60 536 90 90 - 0.00%
<br />3423 Customer service 1,280 1,616 814 300 500 200 66.67%
<br />3425 Book sales - various - 290 265 - - - 0.00%
<br />3426 Reimbursed staff time 995 1,179 780 1,000 1,000 - 0.00%
<br />3430 Right-of-way 3,500 875 9,800 1,000 2,000 1,000 100.00%
<br />3431 Street opening fee (200) 1,125 (875) - - - 0.00%
<br />3432 Tree removal charges 5,148 (4,974) 4,010 10,000 4,500 (5,500) -55.00%
<br />3433 Overload permits 1,200 2,850 1,425 2,000 2,000 - 0.00%
<br />3458 Zoning letter 85 125 100 - 75 75 0.00%
<br />3460 Easement vacation (250) 250 250 - - - 0.00%
<br />3461 Subdivision 1,275 1,275 775 1,200 1,000 (200) -16.67%
<br />3462 Variance 750 1,200 1,125 1,500 1,000 (500) -33.33%
<br />3463 Rezoning 500 500 - 1,000 500 (500) -50.00%
<br />3464 Development - non refund - 375 375 500 350 (150) -30.00%
<br />3465 Code appeal - - 250 - - - 0.00%
<br />3466 Comprehensive Plan Amendmen 500 - - - - - 0.00%
<br />3467 PUD amendment - 375 - 350 350 - 0.00%
<br /> Total charges for services 18,576 11,459 23,302 22,190 16,565 (5,625) -25.35%
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