|
General Fund Revenue Detail - 2019 Budget
<br />Y-T-D
<br />Acct 2018 2019 2020 2021 11/30/2020 2022 Change from 2020
<br />#Description Actual Actual Actual Budget Actual Request Dollar Percent
<br />3268 Plan check fee 47,222 55,736 23,830 30,000 30,000 - 0.00%
<br />3270 Building permits 109,544 143,735 94,351 90,000 90,000 - 0.00%
<br />3271 Fixed fee - building permits 540 300 550 - - - 0.00%
<br />3272 Wetland buffer permit 30 148 - - - - 0.00%
<br />3273 HVAC permits 25,674 26,635 22,805 15,000 17,000 2,000 13.33%
<br />3274 Plumbing permits 12,658 10,486 14,510 7,500 8,500 1,000 13.33%
<br />3275 Non-building permits 5,030 4,380 4,175 5,000 5,000 - 0.00%
<br />3278 Interim use permits - - - - - - 0.00%
<br />3279 Conditional use permits 200 400 1,000 400 400 - 0.00%
<br />3280 Building surcharge 258 (50) 95 - - - 0.00%
<br />3281 Fixed fee building surcharge 40 (47) (27) - - - 0.00%
<br />3282 Mechanical/commercial surcharg 896 756 802 - - - 0.00%
<br />3283 HVAC surcharge (796) (804) (762) - - - 0.00%
<br />3284 Plumbing surcharge (518) (248) (525) - - - 0.00%
<br />3285 Fire inspection surcharge 59 88 175 - - - 0.00%
<br />3286 Water & sewer surcharge 23 39 143 - - - 0.00%
<br />3287 Commercial plmb surcharge 545 255 568 - - - 0.00%
<br />Subtotal permits 201,405 241,809 161,690 147,900 - 150,900 3,000 2.03%
<br /> Total licenses & permits 312,047 348,201 269,447 245,872 - 250,872 5,000 2.03%
<br />Intergovernmental:
<br />3318 Federal grant 1,440 - 14,191 - - - - 0.00%
<br />3319 Other federal - - 1,004,135 - - - 0.00%
<br />3341 Local Government Aid 736,425 739,446 820,801 422,209 765,285 343,076 81.26%
<br />3345 Performance Aid 1,866 1,866 1,892 1,866 - 1,866 - 0.00%
<br />3346 PERA Aid 8,671 8,671 - - - - 0.00%
<br />3351 Street Aid - MSA maintenance 135,526 135,960 147,096 120,000 130,000 10,000 8.33%
<br />3355 Police Aid 160,952 172,505 196,897 148,000 170,000 22,000 14.86%
<br />3356 Police training 19,140 19,883 18,818 12,000 16,000 4,000 33.33%
<br />3357 State police grant 514 3,793 - - - - 0.00%
<br />3359 Other state grants 22,205 33,686 22,285 77,000 25,000 (52,000) -67.53%
<br />3370 Other local government revenue 15,577 20,563 36,137 10,000 10,000 - 0.00%
<br />3371 IDS # 621 - SRO's 126,703 166,680 157,470 165,000 165,000 - 0.00%
<br /> Total intergovernmental 1,229,019 1,303,053 2,419,722 956,075 - 1,283,151 327,076 34.21%
<br />Charges for services
<br />3410 Advertising revenue - - - 500 - 500 - 0.00%
<br />3414 Fire inspections 150 - 431 - - - - 0.00%
<br />3415 Housing inspections - 63 822 100 100 - 0.00%
<br />3418 HRA inspections - 63 - 200 200 - 0.00%
<br />3419 Investigations 100 - - 200 200 - 0.00%
<br />3420 DHS fire inspections - 150 100 - - - 0.00%
<br />3421 Police reports 1,940 1,578 1,088 1,200 1,200 - 0.00%
<br />3422 Documents / copies 8 - - 150 150 - 0.00%
<br />3423 Customer service 275 55 10 500 500 - 0.00%
<br />3425 Book sales - various 35 48 30 - - - 0.00%
<br />3426 Reimbursed staff time - - 2,145 100 - 100 - 0.00%
<br />3430 Right-of-way 8,601 10,776 7,380 9,000 9,000 - 0.00%
<br />3431 Street opening fee - 600 800 - - - 0.00%
<br />3432 Tree removal charges 10,652 18,350 44,778 10,000 35,000 25,000 250.00%
<br />3433 Overload permits 75 - - - - - - 0.00%
<br />3458 Zoning letter 450 300 200 75 75 - 0.00%
<br />3461 Subdivision 350 700 - 1,000 1,000 - 0.00%
<br />3462 Variance 300 900 1,200 1,000 1,000 - 0.00%
<br />3463 Rezoning - 1,250 - 200 200 - 0.00%
<br />3464 Development - non refund 800 2,774 1,000 200 200 - 0.00%
<br />3465 Code appeal - 400 - - - - 0.00%
<br />3467 PUD amendment - - 400 200 - 200 - 0.00%
<br /> Total charges for services 23,736 38,007 60,384 24,625 - 49,625 25,000 101.52%
<br />4
|