|
General Fund Revenue Detail - 2017 Budget
<br />Y-T-D
<br />Acct 2013 2014 2015 2016 06/30/2016 2017 Change from 2016
<br />#Description Actual Actual Actual Budget Actual Request Dollar Percent
<br />3262 Grading permit 225 - - - - - 0.00%
<br />3268 Plan check fee 35,505 37,926 23,141 18,000 5,453 18,000 - 0.00%
<br />3270 Building permits 54,272 79,071 53,481 50,000 16,161 50,000 - 0.00%
<br />3271 Fixed fee - building permits 16,009 18,592 18,421 18,000 9,211 18,000 - 0.00%
<br />3272 Wetland buffer permit - (7) - - - - - 0.00%
<br />3273 HVAC permits 16,145 15,070 15,341 11,000 7,694 13,000 2,000 13.04%
<br />3274 Plumbing permits 8,495 9,985 6,904 6,000 2,965 6,500 500 7.24%
<br />3275 Non-building permits 4,839 5,921 7,679 5,000 2,864 5,000 - 0.00%
<br />3278 Interim use permits - - - - 400 - - 0.00%
<br />3279 Conditional use permits 1,400 600 400 600 600 600 - 0.00%
<br />3280 Building surcharge 106 144 1,052 - 429 - - 0.00%
<br />3281 Fixed fee building surcharge 33 75 (921) - 98 - - 0.00%
<br />3282 Mechanical/commercial surcharg (136) 28 (38) - 74 - - 0.00%
<br />3283 HVAC surcharge 15 21 60 - 59 - - 0.00%
<br />3284 Plumbing surcharge (16) 13 27 - 28 - - 0.00%
<br />3286 Water & sewer surcharge - - 158 8 - 0.00%
<br />3287 Commercial plmb surcharge 1 10 4 - 10 - - 0.00%
<br />Subtotal permits 136,893 167,449 125,709 108,600 46,054 111,100 2,500 1.99%
<br /> Total licenses & permits 210,773 246,969 204,845 177,422 87,833 180,722 3,300 1.61%
<br />Intergovernmental:
<br />3318 Federal grant 2,761 1,088 350 - - - - 0.00%
<br />3341 Local Government Aid 232,078 597,024 655,531 600,112 - 604,365 4,253 0.65%
<br />3345 Performance Aid 1,742 - - 0.00%
<br />3346 PERA Aid 8,671 8,671 8,671 8,671 - 8,671 - 0.00%
<br />3351 Street Aid - MSA maintenance 104,397 109,063 122,280 106,000 60,821 120,000 14,000 11.45%
<br />3355 Police Aid 136,324 126,933 141,567 135,000 - 135,000 - 0.00%
<br />3356 Police training 5,810 5,471 5,664 5,700 - 5,600 (100) -1.77%
<br />3357 State police grant 1,862 1,088 389 - - - - 0.00%
<br />3359 Other state grants 81,764 27,409 36,522 37,000 10,764 37,000 - 0.00%
<br />3370 Other local government revenue 586 2,000 1,230 - - - - 0.00%
<br />3371 IDS # 621 - SRO 68,647 62,950 64,114 66,000 42,133 66,000 - 0.00%
<br /> Total intergovernmental 642,900 941,697 1,038,060 958,483 113,718 976,636 18,153 1.75%
<br />Charges for services
<br />3410 Advertising revenue 1,060 1,620 205 700 325 700 - 0.00%
<br />3415 Housing inspections - - 190 50 1,455 50 - 0.00%
<br />3418 HRA inspections 1,118 190 - 1,000 - 1,000 - 0.00%
<br />3419 Investigations 30 228 2,806 - 200 - - 0.00%
<br />3421 Police reports 1,666 1,723 1,165 1,200 771 1,200 - 0.00%
<br />3422 Documents / copies 68 26 351 90 170 90 - 0.00%
<br />3423 Customer service 147 281 595 300 213 300 - 0.00%
<br />3425 Book sales - various 19 10 - - - - - 0.00%
<br />3426 Reimbursed staff time 375 15 - 500 - 500 - 0.00%
<br />3430 Right-of-way 15,778 5,615 8,310 9,000 19,985 9,000 - 0.00%
<br />3431 Street opening fee - - 200 - - - 0.00%
<br />3432 Tree removal charges (2,320) - 2,670 1,000 7,748 1,000 - 0.00%
<br />3433 Overload permits 3,450 75 - - 200 - - 0.00%
<br />3458 Zoning letter 250 300 150 75 250 75 - 0.00%
<br />3461 Subdivision 700 2,100 - 1,000 350 1,000 - 0.00%
<br />3462 Variance 1,800 1,800 1,800 1,000 600 1,000 - 0.00%
<br />3463 Rezoning - - 500 200 - 200 - 0.00%
<br />3464 Development - non refund - 450 - 350 - 350 - 0.00%
<br />3465 Code appeal - - - - - - - 0.00%
<br />3466 Comprehensive Plan Amendmen - 500 - - - - - 0.00%
<br />3467 PUD amendment - - - 350 - 350 - 0.00%
<br /> Total charges for services 24,141 14,933 18,942 16,815 32,267 16,815 - 0.00%
<br />6
|