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General Fund Revenue Detail - 2019 Budget
<br />Y-T-D
<br />Acct 2016 2017 2018 2019 11/30/2019 2020 Change from 2019
<br />#Description Actual Actual Actual Budget Actual Request Dollar Percent
<br />3268 Plan check fee 13,751 55,763 47,222 18,000 54,756 30,000 12,000 66.67%
<br />3270 Building permits 39,681 117,308 109,544 68,500 139,541 90,000 21,500 31.39%
<br />3271 Fixed fee - building permits 20,146 30,654 540 - 300 - - 0.00%
<br />3272 Wetland buffer permit - - 30 - 148 - - 0.00%
<br />3273 HVAC permits 14,483 19,032 25,674 13,500 24,295 15,000 1,500 11.11%
<br />3274 Plumbing permits 5,655 12,978 12,658 6,500 9,727 7,500 1,000 15.38%
<br />3275 Non-building permits 5,314 5,900 5,030 5,000 4,245 5,000 - 0.00%
<br />3278 Interim use permits 500 - - - - - - 0.00%
<br />3279 Conditional use permits 800 2,000 200 600 - 400 (200) -33.33%
<br />3280 Building surcharge 99 135 258 - 2,257 - - 0.00%
<br />3281 Fixed fee building surcharge (3) 594 40 - (34) - - 0.00%
<br />3282 Mechanical/commercial surcharg 8 250 896 - 697 - - 0.00%
<br />3283 HVAC surcharge 33 (173) (796) - (666) - - 0.00%
<br />3284 Plumbing surcharge 130 (135) (518) - (182) - - 0.00%
<br />3285 Fire inspection surcharge - 63 59 - 88 - - 0.00%
<br />3286 Water & sewer surcharge 3 104 23 - 36 - - 0.00%
<br />3287 Commercial plmb surcharge 6 141 545 - 234 - - 0.00%
<br />Subtotal permits 100,606 244,614 201,405 112,100 235,442 147,900 35,800 31.94%
<br /> Total licenses & permits 184,499 310,965 312,047 183,372 307,513 219,872 36,500 19.90%
<br />Intergovernmental:
<br />3318 Federal grant 2,902 - 1,440 - - - - 0.00%
<br />3341 Local Government Aid 666,792 671,508 736,425 665,501 369,723 734,107 68,606 10.31%
<br />3345 Performance Aid 1,821 1,843 1,866 1,842 - 1,866 24 1.30%
<br />3346 PERA Aid 8,671 8,671 8,671 8,671 4,336 8,671 - 0.00%
<br />3351 Street Aid - MSA maintenance 121,641 121,119 135,526 127,000 135,960 130,000 3,000 2.36%
<br />3355 Police Aid 152,973 145,553 160,952 147,000 172,505 148,000 1,000 0.68%
<br />3356 Police training 5,628 5,405 19,140 11,000 19,884 12,000 1,000 9.09%
<br />3357 State police grant 455 - 514 - 3,793 - - 0.00%
<br />3359 Other state grants 31,298 50,587 22,205 32,000 21,677 17,000 (15,000) -46.88%
<br />3370 Other local government revenue 593 10,305 15,577 - 20,000 10,000 10,000 0.00%
<br />3371 IDS # 621 - SRO 75,839 78,172 126,703 170,000 166,680 170,000 - 0.00%
<br />3375 State pension contribution 21,487 - - - - - - 0.00%
<br /> Total intergovernmental 1,090,100 1,093,163 1,229,019 1,163,014 914,558 1,231,644 68,630 5.90%
<br />Charges for services
<br />3410 Advertising revenue 530 - - 500 - 500 - 0.00%
<br />3414 Fire inspections - - 150 - - - - 0.00%
<br />3415 Housing inspections 1,771 63 - 100 63 100 - 0.00%
<br />3418 HRA inspections - - - 200 63 200 - 0.00%
<br />3419 Investigations 200 100 100 200 150 200 - 0.00%
<br />3421 Police reports 1,742 1,118 1,940 1,200 1,518 1,200 - 0.00%
<br />3422 Documents / copies 262 39 8 150 - 150 - 0.00%
<br />3423 Customer service 525 819 275 500 55 500 - 0.00%
<br />3425 Book sales - various 43 9 35 - 47 - - 0.00%
<br />3426 Reimbursed staff time - - - 100 - 100 - 0.00%
<br />3430 Right-of-way 24,712 8,895 8,601 9,000 8,352 9,000 - 0.00%
<br />3431 Street opening fee - 1,600 - - 600 - - 0.00%
<br />3432 Tree removal charges 8,353 2,001 10,652 2,000 14,050 2,000 - 0.00%
<br />3433 Overload permits 200 250 75 - - - - 0.00%
<br />3458 Zoning letter 500 150 450 75 300 75 - 0.00%
<br />3461 Subdivision 1,050 700 350 1,000 700 1,000 - 0.00%
<br />3462 Variance 1,100 600 300 1,000 900 1,000 - 0.00%
<br />3463 Rezoning - 800 - 200 1,250 200 - 0.00%
<br />3464 Development - non refund - - 800 200 2,374 200 - 0.00%
<br />3465 Code appeal - - - - 400 - - 0.00%
<br />3467 PUD amendment - - - 200 - 200 - 0.00%
<br /> Total charges for services 40,988 17,144 23,736 16,625 30,822 16,625 - 0.00%
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