|
Page 2
<br />Y-T-D Y-T-D 2002 Year-end
<br />2002 Sept Sept % Spent/2001 2001
<br />Account#Account Title Budget 2002 2001 Received Budget Actual
<br />-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
<br />100-3254 Excavating contractor license 120.00 40.00 40.00 33.33%50.00 80.00
<br />100-3255 Sign & billboard license 400.00 200.00 250.00 50.00%400.00 410.00
<br />100-3256 Sewer & water contractor license 200.00 115.00 80.00 57.50%200.00 80.00
<br />100-3257 Other contractor license 600.00 480.00 480.00 80.00%600.00 600.00
<br />100-3258 License check fee 1,000.00 739.61 715.00 73.96%- 1,010.35
<br />100-3260 Fire permits 200.00 - 400.00 0.00%- 500.00
<br />100-3268 Plan check fee 17,000.00 25,870.95 39,860.42 152.18%- 44,816.99
<br />100-3270 Building permits 70,000.00 55,271.83 68,816.24 78.96%75,000.00 84,675.06
<br />100-3271 Building permit - fixed fee 7,500.00 11,941.08 12,491.69 159.21%6,000.00 16,223.94
<br />100-3272 Wetland buffer permit 400.00 - 25.00 0.00%400.00 25.00
<br />100-3273 HVAC permit 9,000.00 8,179.94 26,873.43 90.89%9,000.00 29,072.25
<br />100-3274 Plumbing permit 4,000.00 2,883.00 4,056.25 72.08%6,000.00 4,979.75
<br />100-3275 Non-building permit 4,000.00 4,810.50 4,555.00 120.26%3,000.00 5,707.00
<br />100-3277 Fire Department permits - - 250.00 0.00%- 300.00
<br />100-3279 Conditional use permit 1,200.00 300.00 400.00 25.00%1,200.00 500.00
<br />100-3280 Building surcharge (500.00) 3,312.18 4,714.77 -662.44%(500.00) 2,646.85
<br />100-3281 Fixed fee building surcharge - 117.25 63.06 0.00%- 8.98
<br />100-3282 Mechanical/Commercial surcharge - 115.83 300.95 0.00%- 36.28
<br />100-3283 HVAC surcharge 100.00 70.33 38.76 70.33%100.00 1.52
<br />100-3284 Plumbing surcharge - 27.40 24.76 0.00%- 4.03
<br />100-3286 Sewer & water surchage - 1.50 25.00 0.00%- 25.00
<br />Total licenses and permits 161,380.00 155,761.40 206,030.63 96.52%146,805.00 241,861.30
<br />Intergovernmental
<br />100-3318 Federal police grant - - 0.00%68,000.00 -
<br />100-3341 Local government aid 789,466.00 394,733.00 380,281.00 50.00%760,562.00 760,562.00
<br />100-3342 Homestead credit - - 194,617.50 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 4,335.50 4,335.50 50.00%8,671.00 8,671.00
<br />100-3347 Low Income Housing Aid 10,321.00 10,321.00 4,226.00 100.00%4,226.00 4,226.00
<br />100-3348 Civil Defense 1,300.00 - 1,188.00 0.00%1,300.00 1,188.00
<br />100-3351 MSA - street maintenance 82,000.00 97,020.00 46,007.50 118.32%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 6,854.57 6,880.49 137.09%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 10,050.00 5,000.00 502.50%2,000.00 5,000.00
<br />100-3371 ISD # 621 DARE aid 47,610.00 63,989.11 10,023.00 134.40%47,610.00 10,023.00
<br />Total intergovernmental 1,037,343.00 587,303.18 652,558.99 56.62%1,460,604.00 1,365,502.49
<br />Charges for services
<br />100-3415 Housing Inspections - 150.00 300.00 0.00%- 350.00
<br />100-3416 Recording Fees - 39.00 49.00 0.00%- 49.00
<br />100-3417 Spec. assessment & A/R search 400.00 - 10.00 0.00%400.00 10.00
|