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General Fund Revenue Detail - 2019 Budget
<br />Acct 2018 2019 2020 2021 2022 Change from 2020
<br /># Description Actual Actual Actual Budget Request Dollar Percent
<br />3268
<br />Plan check fee
<br />47,222
<br />55,736
<br />23,830
<br />30,000
<br />30,000
<br />-
<br />0.00%
<br />3270
<br />Building permits
<br />109,544
<br />143,735
<br />94,351
<br />90,000
<br />90,000
<br />-
<br />0.00%
<br />3271
<br />Fixed fee - building permits
<br />540
<br />300
<br />550
<br />-
<br />-
<br />-
<br />0.00%
<br />3272
<br />Wetland buffer permit
<br />30
<br />148
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />3273
<br />HVAC permits
<br />25,674
<br />26,635
<br />22,805
<br />15,000
<br />18,000
<br />3,000
<br />20.00%
<br />3274
<br />Plumbing permits
<br />12,658
<br />10,486
<br />14,510
<br />7,500
<br />9,000
<br />1,500
<br />20.00%
<br />3275
<br />Non -building permits
<br />5,030
<br />4,380
<br />4,175
<br />5,000
<br />4,500
<br />(500)
<br />-10.00%
<br />3278
<br />Interim use permits
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />3279
<br />Conditional use permits
<br />200
<br />400
<br />1,000
<br />400
<br />400
<br />-
<br />0.00%
<br />3280
<br />Building surcharge
<br />258
<br />(50)
<br />95
<br />-
<br />-
<br />-
<br />0.00%
<br />3281
<br />Fixed fee building surcharge
<br />40
<br />(47)
<br />(27)
<br />-
<br />-
<br />-
<br />0.00%
<br />3282
<br />Mechanical/commercial surchar
<br />896
<br />756
<br />802
<br />-
<br />-
<br />-
<br />0.00%
<br />3283
<br />HVAC surcharge
<br />(796)
<br />(804)
<br />(762)
<br />-
<br />-
<br />-
<br />0.00%
<br />3284
<br />Plumbing surcharge
<br />(518)
<br />(248)
<br />(525)
<br />-
<br />-
<br />-
<br />0.00%
<br />3285
<br />Fire inspection surcharge
<br />59
<br />88
<br />175
<br />-
<br />-
<br />-
<br />0.00%
<br />3286
<br />Water & sewer surcharge
<br />23
<br />39
<br />143
<br />-
<br />-
<br />-
<br />0.00%
<br />3287
<br />Commercial plmb surcharge
<br />545
<br />255
<br />568
<br />-
<br />-
<br />-
<br />0.00%
<br />Subtotal permits
<br />201,405
<br />241,809
<br />161,690
<br />147,900
<br />151,900
<br />4,000
<br />2.70%
<br />Total licenses & permits
<br />312,047
<br />348,201
<br />269,447
<br />245,872
<br />252,872
<br />7,000
<br />2.85%
<br />Intergovernmental:
<br />3318
<br />Federal police grant
<br />1,440
<br />-
<br />14,191
<br />-
<br />50,000
<br />50,000
<br />0.00%
<br />3319
<br />Other federal
<br />-
<br />-
<br />1,004,135
<br />-
<br />-
<br />-
<br />0.00%
<br />3341
<br />Local Government Aid
<br />736,425
<br />739,446
<br />820,801
<br />422,209
<br />765,336
<br />343,127
<br />81.27%
<br />3345
<br />Performance Aid
<br />1,866
<br />1,866
<br />1,892
<br />1,866
<br />1,866
<br />-
<br />0.00%
<br />3346
<br />PERA Aid
<br />8,671
<br />8,671
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />3351
<br />Street Aid - MSA maintenance
<br />135,526
<br />135,960
<br />147,096
<br />120,000
<br />135,000
<br />15,000
<br />12.50%
<br />3355
<br />Police Aid
<br />160,952
<br />172,505
<br />196,897
<br />148,000
<br />175,000
<br />27,000
<br />18.24%
<br />3356
<br />Police training
<br />19,140
<br />19,883
<br />18,818
<br />12,000
<br />18,000
<br />6,000
<br />50.00%
<br />3357
<br />State police grant
<br />514
<br />3,793
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />3359
<br />Other state grants
<br />22,205
<br />33,686
<br />22,285
<br />77,000
<br />25,000
<br />(52,000)
<br />-67.53%
<br />3370
<br />Other local government revenue
<br />15,577
<br />20,563
<br />36,137
<br />10,000
<br />15,000
<br />5,000
<br />50.00%
<br />3371
<br />IDS # 621 - SRO's
<br />126,703
<br />166,680
<br />157,470
<br />165,000
<br />82,000
<br />(83,000)
<br />-50.30%
<br />Total intergovernmental
<br />1,229,019
<br />1,303,053
<br />2,419,722
<br />956,075
<br />1,267,202
<br />311,127
<br />32.54%
<br />Charges for services
<br />3410
<br />Advertising revenue
<br />-
<br />-
<br />-
<br />500
<br />500
<br />-
<br />0.00%
<br />3414
<br />Fire inspections
<br />150
<br />-
<br />431
<br />-
<br />-
<br />-
<br />0.00%
<br />3415
<br />Housing inspections
<br />-
<br />63
<br />822
<br />100
<br />100
<br />-
<br />0.00%
<br />3418
<br />HRA inspections
<br />-
<br />63
<br />-
<br />200
<br />200
<br />-
<br />0.00%
<br />3419
<br />Investigations
<br />100
<br />-
<br />-
<br />200
<br />200
<br />-
<br />0.00%
<br />3420
<br />DHS fire inspections
<br />-
<br />150
<br />100
<br />-
<br />-
<br />-
<br />0.00%
<br />3421
<br />Police reports
<br />1,940
<br />1,578
<br />1,088
<br />1,200
<br />1,200
<br />-
<br />0.00%
<br />3422
<br />Documents / copies
<br />8
<br />-
<br />-
<br />150
<br />150
<br />-
<br />0.00%
<br />3423
<br />Customer service
<br />275
<br />55
<br />10
<br />500
<br />500
<br />-
<br />0.00%
<br />3425
<br />Book sales - various
<br />35
<br />48
<br />30
<br />-
<br />-
<br />-
<br />0.00%
<br />3426
<br />Reimbursed staff time
<br />-
<br />-
<br />2,145
<br />100
<br />100
<br />-
<br />0.00%
<br />3430
<br />Right-of-way
<br />8,601
<br />10,776
<br />7,380
<br />9,000
<br />9,000
<br />-
<br />0.00%
<br />3431
<br />Street opening fee
<br />-
<br />600
<br />800
<br />-
<br />-
<br />-
<br />0.00%
<br />3432
<br />Tree removal charges
<br />10,652
<br />18,350
<br />44,778
<br />10,000
<br />35,000
<br />25,000
<br />250.00%
<br />3433
<br />Overload permits
<br />75
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />3458
<br />Zoning letter
<br />450
<br />300
<br />200
<br />75
<br />75
<br />-
<br />0.00%
<br />3461
<br />Subdivision
<br />350
<br />700
<br />-
<br />1,000
<br />1,000
<br />-
<br />0.00%
<br />3462
<br />Variance
<br />300
<br />900
<br />1,200
<br />1,000
<br />1,000
<br />-
<br />0.00%
<br />3463
<br />Rezoning
<br />-
<br />1,250
<br />-
<br />200
<br />200
<br />-
<br />0.00%
<br />3464
<br />Development - non refund
<br />800
<br />2,774
<br />1,000
<br />200
<br />200
<br />-
<br />0.00%
<br />3465
<br />Code appeal
<br />-
<br />400
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />3467
<br />PUD amendment
<br />-
<br />-
<br />400
<br />200
<br />200
<br />-
<br />0.00%
<br />Total charges for services
<br />23,736
<br />38,007
<br />60,384
<br />24,625
<br />49,625
<br />25,000
<br />101.52%
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