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General Fund Revenue Detail - 2013 Budget
<br />Y-T-D
<br />Acct 2009 2010 2011 2012 06/30/2012 2013 Change from 2012
<br />#Description Actual Actual Actual Budget Actual Request Dollar Percent
<br />3262 Grading permit - - 1,000 - 44 - - 0.00%
<br />3268 Plan check fee 21,444 8,806 12,439 22,000 3,393 18,000 (4,000) -18.18%
<br />3270 Building permits 44,478 18,470 34,437 55,000 18,929 50,000 (5,000) -9.09%
<br />3271 Fixed fee - building permits 18,872 14,007 21,054 18,000 5,769 23,000 5,000 27.78%
<br />3272 Wetland buffer permit 75 - - - 30 - - 0.00%
<br />3273 HVAC permits 11,867 8,615 9,074 12,000 2,988 11,000 (1,000) -8.33%
<br />3274 Plumbing permits 6,860 3,516 4,256 8,000 2,142 7,000 (1,000) -12.50%
<br />3275 Non-building permits 7,038 4,784 4,287 5,000 2,347 5,000 - 0.00%
<br />3278 Interim use permits - - 400 - - - 0.00%
<br />3279 Conditional use permits 1,250 1,200 800 600 600 - 0.00%
<br />3280 Building surcharge 109 (260) 371 - 163 - - 0.00%
<br />3281 Fixed fee building surcharge 5 24 486 - (112) - - 0.00%
<br />3282 Mechanical/commercial surcharg 31 5 60 - (44) - - 0.00%
<br />3283 HVAC surcharge 17 49 158 - (35) - - 0.00%
<br />3284 Plumbing surcharge 1 5 59 - 46 - - 0.00%
<br />3287 Commercial plmb surcharge (16) 1 44 - (37) - - 0.00%
<br />Subtotal permits 112,031 59,222 88,925 120,600 35,623 114,600 (6,000) -4.98%
<br /> Total licenses & permits 175,816 129,834 172,841 182,260 72,266 180,492 (1,768) -0.97%
<br />Intergovernmental:
<br />3318 Federal grant 920 749 4,661 - 1,618 - - 0.00%
<br />3341 Local Government Aid 495,704 232,078 232,078 - - - 0.00%
<br />3346 PERA Aid 8,671 8,671 8,671 8,671 8,671 - 0.00%
<br />3351 Street Aid - MSA maintenance 94,294 105,033 107,240 105,000 53,303 107,000 2,000 1.90%
<br />3355 Police Aid 128,272 120,233 116,412 116,000 120,000 4,000 3.45%
<br />3356 Police training 7,532 6,095 6,438 6,000 6,000 - 0.00%
<br />3357 State police grant - - 2,697 - - - 0.00%
<br />3359 Other state grants 18,064 30,164 28,868 18,000 8,288 39,000 21,000 116.67%
<br />3370 Other local government revenue 745 709 563 6,000 - (6,000) -100.00%
<br />3371 IDS # 621 - SRO 62,515 66,535 67,550 67,000 37,980 69,000 2,000 2.99%
<br /> Total intergovernmental 816,717 570,267 575,178 326,671 101,189 349,671 23,000 7.04%
<br />Charges for services
<br />3410 Advertising revenue - 1,175 1,802 50 325 500 450 900.00%
<br />3415 Housing inspections - 47 - 50 - 50 - 0.00%
<br />3418 HRA inspections 1,656 2,188 2,860 1,900 442 2,000 100 5.26%
<br />3419 Investigations 371 792 287 - - - 0.00%
<br />3421 Police reports 1,645 5,168 1,507 1,200 554 1,200 - 0.00%
<br />3422 Documents / copies 536 158 19 90 12 90 - 0.00%
<br />3423 Customer service 814 238 201 500 192 400 (100) -20.00%
<br />3425 Book sales - various 265 70 15 - 120 - - 0.00%
<br />3426 Reimbursed staff time 780 560 1,360 1,000 1,000 - 0.00%
<br />3430 Right-of-way 9,800 16,192 4,860 4,000 5,569 4,000 - 0.00%
<br />3431 Street opening fee (875) - - - 125 - - 0.00%
<br />3432 Tree removal charges 4,010 7,632 5,382 4,500 200 4,500 - 0.00%
<br />3433 Overload permits 1,425 4,950 150 2,000 3,050 2,000 - 0.00%
<br />3458 Zoning letter 100 75 90 75 50 75 - 0.00%
<br />3460 Easement vacation 250 - 250 - - - 0.00%
<br />3461 Subdivision 775 1,250 700 1,000 - 1,000 - 0.00%
<br />3462 Variance 1,125 450 600 1,000 800 1,000 - 0.00%
<br />3463 Rezoning - - - 500 - 200 (300) -60.00%
<br />3464 Development - non refund 375 375 50 350 - 350 - 0.00%
<br />3465 Code appeal 250 250 - - - - - 0.00%
<br />3467 PUD amendment - - 400 350 350 - 0.00%
<br /> Total charges for services 23,302 41,570 20,533 18,565 11,439 18,715 150 0.81%
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