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General Fund Revenue Detail - 2015 Budget
<br />Y-T-D
<br />Acct 2012 2013 2014 2015 11/30/2015 2016 Change from 2015
<br />#Description Actual Actual Actual Budget Actual Request Dollar Percent
<br />3262 Grading permit 44 225 - - - - - 0.00%
<br />3268 Plan check fee 11,504 35,505 37,926 18,000 21,331 18,000 - 0.00%
<br />3270 Building permits 38,597 54,272 79,071 50,000 48,237 50,000 - 0.00%
<br />3271 Fixed fee - building permits 17,259 16,009 18,592 20,000 17,921 18,000 (2,000) -10.00%
<br />3272 Wetland buffer permit 30 - (7) - - - - 0.00%
<br />3273 HVAC permits 8,980 16,145 15,070 11,000 13,957 11,000 - 0.00%
<br />3274 Plumbing permits 5,492 8,495 9,985 6,000 6,289 6,000 - 0.00%
<br />3275 Non-building permits 5,921 4,839 5,921 5,000 7,619 5,000 - 0.00%
<br />3279 Conditional use permits 400 1,400 600 600 400 600 - 0.00%
<br />3280 Building surcharge (54) 106 144 - 872 - - 0.00%
<br />3281 Fixed fee building surcharge 29 33 75 - 84 - - 0.00%
<br />3282 Mechanical/commercial surcharg (31) (136) 28 - 19 - - 0.00%
<br />3283 HVAC surcharge 92 15 21 - 67 - - 0.00%
<br />3284 Plumbing surcharge 109 (16) 13 - 31 - - 0.00%
<br />3286 Water & sewer surcharge - - - 354 - 0.00%
<br />3287 Commercial plmb surcharge (27) 1 10 - 6 - - 0.00%
<br />Subtotal permits 88,345 136,893 167,449 110,600 117,187 108,600 (2,000) -1.81%
<br /> Total licenses & permits 162,954 210,773 246,969 176,842 193,091 177,422 580 0.33%
<br />Intergovernmental:
<br />3318 Federal grant 3,276 2,761 1,088 - 350 - - 0.00%
<br />3341 Local Government Aid 232,078 232,078 597,024 590,356 327,766 600,112 9,756 1.65%
<br />3346 PERA Aid 8,671 8,671 8,671 8,671 4,335 8,671 - 0.00%
<br />3351 Street Aid - MSA maintenance 106,605 104,397 109,063 106,000 122,280 106,000 - 0.00%
<br />3355 Police Aid 120,281 136,324 126,933 130,000 141,567 135,000 5,000 3.85%
<br />3356 Police training 6,310 5,810 5,471 6,000 5,664 5,700 (300) -5.00%
<br />3357 State police grant - 1,862 1,088 - 389 - - 0.00%
<br />3359 Other state grants 35,067 81,764 27,409 37,000 28,352 37,000 - 0.00%
<br />3370 Other local government revenue 6,863 586 2,000 - - - - 0.00%
<br />3371 IDS # 621 - SRO 68,490 68,647 62,950 70,000 64,114 66,000 (4,000) -5.71%
<br /> Total intergovernmental 587,641 642,900 941,697 948,027 694,817 958,483 10,456 1.10%
<br />Charges for services
<br />3410 Advertising revenue 770 1,060 1,620 600 205 700 100 16.67%
<br />3415 Housing inspections 10 - - 50 63 50 - 0.00%
<br />3418 HRA inspections 2,808 1,118 190 2,000 - 1,000 (1,000) -50.00%
<br />3419 Investigations - 30 228 - 2,806 - - 0.00%
<br />3421 Police reports 1,191 1,666 1,723 1,200 1,128 1,200 - 0.00%
<br />3422 Documents / copies 44 68 26 90 353 90 - 0.00%
<br />3423 Customer service 256 147 281 300 566 300 - 0.00%
<br />3425 Book sales - various 120 19 10 - - - - 0.00%
<br />3426 Reimbursed staff time 458 375 15 1,000 - 500 (500) -50.00%
<br />3430 Right-of-way 15,754 15,778 5,615 9,000 9,054 9,000 - 0.00%
<br />3431 Street opening fee 125 - - - 200 - - 0.00%
<br />3432 Tree removal charges 1,120 (2,320) - 2,000 - 1,000 (1,000) -50.00%
<br />3433 Overload permits 3,050 3,450 75 - - - - 0.00%
<br />3458 Zoning letter 150 250 300 75 150 75 - 0.00%
<br />3461 Subdivision - 700 2,100 1,000 - 1,000 - 0.00%
<br />3462 Variance 1,400 1,800 1,800 1,000 1,800 1,000 - 0.00%
<br />3463 Rezoning - - - 200 500 200 - 0.00%
<br />3464 Development - non refund - - 450 350 - 350 - 0.00%
<br />3465 Code appeal 200 - - - - - - 0.00%
<br />3466 Comprehensive Plan Amendmen - - 500 - - - - 0.00%
<br />3467 PUD amendment 400 - - 350 - 350 - 0.00%
<br /> Total charges for services 27,856 24,141 14,933 19,215 16,825 16,815 (2,400) -12.49%
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