|
General Fund Revenue Detail - 2015 Budget
<br />Y-T-D
<br />Acct 2011 2012 2013 2014 08/31/2014 2015 Change from 2014
<br />#Description Actual Actual Actual Budget Actual Request Dollar Percent
<br />3262 Grading permit 1,000 44 225 - - - - 0.00%
<br />3268 Plan check fee 12,439 11,504 35,505 18,000 21,685 18,000 - 0.00%
<br />3270 Building permits 34,437 38,597 54,272 50,000 50,971 50,000 - 0.00%
<br />3271 Fixed fee - building permits 21,054 17,259 16,009 23,000 11,438 20,000 (3,000) -13.04%
<br />3272 Wetland buffer permit - 30 - - (7) - - 0.00%
<br />3273 HVAC permits 9,074 8,980 16,145 11,000 10,700 11,000 - 0.00%
<br />3274 Plumbing permits 4,256 5,492 8,495 6,000 6,335 6,000 - 0.00%
<br />3275 Non-building permits 4,287 5,921 4,839 5,000 4,044 5,000 - 0.00%
<br />3278 Interim use permits 400 - - - - - - 0.00%
<br />3279 Conditional use permits 800 400 1,400 600 600 600 - 0.00%
<br />3280 Building surcharge 371 (54) 106 - 263 - - 0.00%
<br />3281 Fixed fee building surcharge 486 29 33 - 253 - - 0.00%
<br />3282 Mechanical/commercial surcharg 60 (31) (136) - 114 - - 0.00%
<br />3283 HVAC surcharge 158 92 15 - 164 - - 0.00%
<br />3284 Plumbing surcharge 59 109 (16) - 89 - - 0.00%
<br />3286 Water & sewer surcharge - - - - 84 - 0.00%
<br />3287 Commercial plmb surcharge 44 (27) 1 - 210 - - 0.00%
<br />Subtotal permits 88,925 88,345 136,893 113,600 106,943 110,600 (3,000) -2.64%
<br /> Total licenses & permits 172,841 162,954 210,773 178,342 151,480 176,842 (1,500) -0.84%
<br />Intergovernmental:
<br />3318 Federal grant 4,661 3,276 2,761 - 739 - - 0.00%
<br />3341 Local Government Aid 232,078 232,078 232,078 - 298,512 655,951 655,951 0.00%
<br />3346 PERA Aid 8,671 8,671 8,671 8,671 4,335 8,671 - 0.00%
<br />3351 Street Aid - MSA maintenance 107,240 106,605 104,397 105,000 109,063 106,000 1,000 0.95%
<br />3355 Police Aid 116,412 120,281 136,324 130,000 - 130,000 - 0.00%
<br />3356 Police training 6,438 6,310 5,810 6,000 - 6,000 - 0.00%
<br />3357 State police grant 2,697 - 1,862 - 739 - - 0.00%
<br />3359 Other state grants 28,868 35,067 81,764 37,000 16,372 37,000 - 0.00%
<br />3370 Other local government revenue 563 6,863 586 - - - - 0.00%
<br />3371 IDS # 621 - SRO 67,550 68,490 68,647 70,000 38,137 70,000 - 0.00%
<br /> Total intergovernmental 575,178 587,641 642,900 356,671 467,897 1,013,622 656,951 184.19%
<br />Charges for services
<br />3410 Advertising revenue 1,802 770 1,060 600 1,295 600 - 0.00%
<br />3415 Housing inspections - 10 - 50 - 50 - 0.00%
<br />3418 HRA inspections 2,860 2,808 1,118 2,000 - 2,000 - 0.00%
<br />3419 Investigations 287 - 30 - 163 - - 0.00%
<br />3421 Police reports 1,507 1,191 1,666 1,200 1,056 1,200 - 0.00%
<br />3422 Documents / copies 19 44 68 90 26 90 - 0.00%
<br />3423 Customer service 201 256 147 300 85 300 - 0.00%
<br />3425 Book sales - various 15 120 19 - 10 - - 0.00%
<br />3426 Reimbursed staff time 1,360 458 375 1,000 - 1,000 - 0.00%
<br />3430 Right-of-way 4,860 15,754 15,778 7,500 2,031 9,000 1,500 20.00%
<br />3431 Street opening fee - 125 - - - - - 0.00%
<br />3432 Tree removal charges 5,382 1,120 (2,320) 4,500 - 2,000 (2,500) -55.56%
<br />3433 Overload permits 150 3,050 3,450 - 75 - - 0.00%
<br />3458 Zoning letter 90 150 250 75 250 75 - 0.00%
<br />3460 Easement vacation 250 - - - - - - 0.00%
<br />3461 Subdivision 700 - 700 1,000 1,500 1,000 - 0.00%
<br />3462 Variance 600 1,400 1,800 1,000 1,400 1,000 - 0.00%
<br />3463 Rezoning - - - 200 - 200 - 0.00%
<br />3464 Development - non refund 50 - - 350 450 350 - 0.00%
<br />3465 Code appeal - 200 - - - - - 0.00%
<br />3466 Comprehensive Plan Amendmen - - - - 500 - - 0.00%
<br />3467 PUD amendment 400 400 - 350 - 350 - 0.00%
<br /> Total charges for services 20,533 27,856 24,141 20,215 8,841 19,215 (1,000) -4.95%
<br />6
|