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General Fund Revenue Detail - 2010 Budget
<br />Y-T-D
<br />Acct 2006 2007 2008 2009 07/31/09 2010 Change from 2009
<br /># Description Actual Actual Actual Budget Actual Request Dollar Percent
<br />3262 Grading permit 407 - 59 - - - - #DIV/0!
<br />3268 Plan check fee 43,822 31,238 22,603 31,000 13,839 25,000 (6,000) -19.35%
<br />3270 Building permits 80,878 67,184 52,705 67,000 30,228 55,000 (12,000) -17.91%
<br />3271 Fixed fee - building permits 20,873 17,196 26,901 15,000 8,999 18,000 3,000 20.00%
<br />3272 Wetland buffer permit - 100 78 - 75 - - #DIV/0!
<br />3273 HVAC permits 13,804 12,475 11,726 12,000 5,892 12,000 - 0.00%
<br />3274 Plumbing permits 8,219 10,258 5,267 8,000 3,366 8,000 - 0.00%
<br />3275 Non-building permits 9,268 4,213 4,616 5,000 2,068 5,000 - 0.00%
<br />3278 Interim use permits - 375 25 - - - - #DIV/0!
<br />3279 Conditional use permits 2,650 1,375 750 600 875 600 - 0.00%
<br />3280 Building surcharge (1,324) 195 127 - 1,248 - - #DIV/0!
<br />3281 Fixed fee building surcharge (41) 7 10 - 25 - - #DIV/0!
<br />3282 Mechanical/commercial surcharge 610 22 3 - 33 - - #DIV/0!
<br />3283 HVAC surcharge 4 12 5 - 93 - - #DIV/0!
<br />3284 Plumbing surcharge (238) 29 1 - 40 - - #DIV/0!
<br />3287 Commercial plmb surcharge - 7 5 - 20 - - #DIV/0!
<br />Subtotal permits 178,932 144,686 124,881 138,600 66,801 123,600 (15,000) -10.37%
<br /> Total licenses & permits 236,138 212,041 193,930 191,470 109,649 180,270 (11,200) -5.28%
<br />Intergovernmental:
<br />3318 Federal grant - - 517 - - - - #DIV/0!
<br />3319 Other federal - - - - - - - #DIV/0!
<br />3341 Local Government Aid - 38,729 60,685 642,866 247,852 231,636 (411,230) -63.97%
<br />3346 PERA Aid 8,671 8,671 8,671 8,671 4,335 8,671 - 0.00%
<br />3351 Street Aid - MSA maintenance 93,959 93,940 93,541 104,000 94,294 100,000 (4,000) -3.85%
<br />3355 Police Aid 103,856 121,782 128,710 150,000 - 150,000 - 0.00%
<br />3356 Police training 6,873 7,637 7,610 7,000 - 7,500 500 7.14%
<br />3357 State police grant - - - - - - #DIV/0!
<br />3358 State forestry grant 7,532 7,000 - - - - #DIV/0!
<br />3359 Other state grants - 11,596 17,642 - 3,965 - - #DIV/0!
<br />3370 Other local government revenue - 140 3,891 - 381 - - #DIV/0!
<br />3371 IDS # 621 - SRO 83,140 59,305 59,335 60,000 33,305 60,000 - 0.00%
<br /> Total intergovernmental 304,031 348,800 380,602 972,537 384,132 557,807 (414,730) -118.90%
<br />Charges for services
<br />3410 Advertising revenue 70 420 - 100 - 100 - 0.00%
<br />3415 Housing inspections 216 - 150 50 - 50 - 0.00%
<br />3418 HRA inspections 2,352 2,016 2,256 1,800 240 1,900 100 5.56%
<br />3419 Investigations 1,314 - 554 - 321 - - #DIV/0!
<br />3421 Police reports 1,104 1,323 1,378 1,200 845 1,200 - 0.00%
<br />3422 Documents / copies 86 34 60 90 164 90 - 0.00%
<br />3423 Customer service 348 1,280 1,616 300 689 300 - 0.00%
<br />3425 Book sales - various - - 290 - 180 - - #DIV/0!
<br />3426 Reimbursed staff time 616 995 1,179 1,000 780 1,000 - 0.00%
<br />3430 Right-of-way 1,400 3,500 875 1,000 2,125 1,000 - 0.00%
<br />3431 Street opening fee (2,700) (200) 1,125 - (1,000) - - #DIV/0!
<br />3432 Tree removal charges 26,253 5,148 (4,974) 13,000 - 10,000 (3,000) -23.08%
<br />3433 Overload permits 5,050 1,200 2,850 2,000 1,425 2,000 - 0.00%
<br />3458 Zoning letter 150 85 125 - 25 - - #DIV/0!
<br />3460 Easement vacation 500 (250) 250 - - - - #DIV/0!
<br />3461 Subdivision 2,000 1,275 1,275 1,500 500 1,200 (300) -20.00%
<br />3462 Variance 2,400 750 1,200 1,800 750 1,500 (300) -16.67%
<br />3463 Rezoning - 500 500 1,000 - 1,000 - 0.00%
<br />3464 Development - non refund 1,625 - 375 1,400 375 500 (900) -64.29%
<br />3465 Code appeal - - - - 250 - - #DIV/0!
<br />3466 Comprehensive Plan Amendment - 500 - - - - - #DIV/0!
<br />3467 PUD amendment 350 - 375 350 - 350 - 0.00%
<br /> Total charges for services 43,134 18,576 11,459 26,590 7,669 22,190 (4,400) -23.69%
<br />12/03/2009 10:16 AM8
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