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<br />Y-T-D Y-T-D 2002 year-end
<br />2002 March March % Spent/2001 2001
<br />Account#Account Title Budget 2002 2001 Received Budget Actual
<br />----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
<br />100-3254 Excavating contractor license 120.00 - 40.00 0.00%50.00 80.00
<br />100-3255 Sign & billboard license 400.00 80.00 185.00 20.00%400.00 410.00
<br />100-3256 Sewer & water contractor license 200.00 - 0.00%200.00 80.00
<br />100-3257 Other contractor license 600.00 280.00 200.00 46.67%600.00 600.00
<br />100-3258 License check fee 1,000.00 145.00 90.00 14.50%- 1,010.35
<br />100-3260 Fire permits 200.00 - 0.00%- 500.00
<br />100-3268 Plan check fee 17,000.00 6,969.85 1,440.41 41.00%- 44,816.99
<br />100-3270 Building permits 70,000.00 13,560.07 3,055.00 19.37%75,000.00 84,675.06
<br />100-3271 Building permit - fixed fee 7,500.00 1,452.50 1,399.25 19.37%6,000.00 16,223.94
<br />100-3272 Wetland buffer permit 400.00 - 0.00%400.00 25.00
<br />100-3273 HVAC permit 9,000.00 2,465.18 2,549.13 27.39%9,000.00 29,072.25
<br />100-3274 Plumbing permit 4,000.00 1,026.00 401.75 25.65%6,000.00 4,979.75
<br />100-3275 Non-building permit 4,000.00 425.00 275.00 10.63%3,000.00 5,707.00
<br />100-3277 Fire Department permits - - 0.00%- 300.00
<br />100-3279 Conditional use permit 1,200.00 - 0.00%1,200.00 500.00
<br />100-3280 Building surcharge (500.00) (1,643.19) 107.29 328.64%(500.00) 5,309.41
<br />100-3281 Fixed fee building surcharge - (62.28) 12.50 0.00%- 86.26
<br />100-3282 Mechanical/Commercial surcharge - (177.70) 52.23 0.00%- 264.52
<br />100-3283 HVAC surcharge 100.00 (33.42) 17.50 -33.42%100.00 51.44
<br />100-3284 Plumbing surcharge - (17.90) 5.50 0.00%- 30.43
<br />100-3286 Sewer & water surchage - 0.00%- 25.00
<br />Total licenses and permits 161,380.00 25,568.11 11,119.56 15.84%146,805.00 244,905.70
<br />Intergovernmental
<br />100-3318 Federal police grant - - 0.00%68,000.00 -
<br />100-3341 Local government aid 789,466.00 - 0.00%760,562.00 760,562.00
<br />100-3342 Homestead credit - - 0.00%389,235.00 389,235.00
<br />100-3343 Homestead credit - mobile homes - - 0.00%- 11,148.00
<br />100-3346 PERA aid 8,671.00 - 0.00%8,671.00 8,671.00
<br />100-3347 Low Income Housing Aid 10,321.00 - 0.00%4,226.00 4,226.00
<br />100-3348 Civil Defense 1,300.00 - 0.00%1,300.00 1,188.00
<br />100-3351 MSA - street maintenance 82,000.00 48,510.00 46,007.50 59.16%82,000.00 92,015.00
<br />100-3355 Police insurance premium tax 90,000.00 - 0.00%92,000.00 76,554.00
<br />100-3356 Police training aid 5,000.00 - 0.00%5,000.00 6,880.49
<br />100-3357 State police grant 975.00 - 0.00%- -
<br />100-3359 Other state grants 2,000.00 - 0.00%2,000.00 5,000.00
<br />100-3371 ISD # 621 DARE aid 47,610.00 - 0.00%47,610.00 10,023.00
<br />Total intergovernmental 1,037,343.00 48,510.00 46,007.50 4.68%1,460,604.00 1,365,502.49
<br />Charges for services
<br />100-3415 Housing Inspections - - 0.00%- 350.00
<br />100-3416 Recording Fees - - 0.00%- 49.00
<br />100-3417 Spec. assessment & A/R search 400.00 - 0.00%400.00 10.00
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