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General Fund Revenue Detail - 2023 Budget
<br />Acct 2019 2020 2021 2022 2023 Change from 2022
<br />#Description Actual Actual Actual Budget Request Dollar Percent
<br />3268 Plan check fee 55,736 23,830 26,005 30,000 27,000 (3,000) -10.00%
<br />3270 Building permits 143,735 94,351 91,906 90,000 90,000 - 0.00%
<br />3271 Fixed fee - building permits 300 550 1,357 - - - 0.00%
<br />3272 Wetland buffer permit 148 - - - - - 0.00%
<br />3273 HVAC permits 26,635 22,805 28,228 18,000 24,000 6,000 33.33%
<br />3274 Plumbing permits 10,486 14,510 11,610 9,000 11,000 2,000 22.22%
<br />3275 Non-building permits 4,380 4,175 5,826 4,500 4,500 - 0.00%
<br />3279 Conditional use permits 400 1,000 800 400 400 - 0.00%
<br />3280 Building surcharge (50) 95 327 - - - 0.00%
<br />3281 Fixed fee building surcharge (47) (27) (165) - - - 0.00%
<br />3282 Mechanical/commercial surcharg 756 802 810 - - - 0.00%
<br />3283 HVAC surcharge (804) (762) (750) - - - 0.00%
<br />3284 Plumbing surcharge (248) (525) (223) - - - 0.00%
<br />3285 Fire inspection surcharge 88 175 40 - - - 0.00%
<br />3286 Water & sewer surcharge 39 143 166 - - - 0.00%
<br />3287 Commercial plmb surcharge 255 568 230 - - - 0.00%
<br />Subtotal permits 241,809 161,690 166,167 151,900 156,900 5,000 3.29%
<br /> Total licenses & permits 348,201 269,447 294,605 252,872 277,172 24,300 9.61%
<br />Intergovernmental:
<br />3318 Federal police grant - 14,191 78,405 50,000 - (50,000) -100.00%
<br />3319 Other federal - 1,004,135 650,000 - - - 0.00%
<br />3341 Local Government Aid 739,446 820,801 844,568 765,336 771,516 6,180 0.81%
<br />3345 Performance Aid 1,866 1,892 1,855 1,866 1,854 (12) -0.64%
<br />3346 PERA Aid 8,671 - - - - - 0.00%
<br />3351 Street Aid - MSA maintenance 135,960 147,096 136,263 135,000 145,000 10,000 7.41%
<br />3355 Police Aid 172,505 196,897 183,085 175,000 180,000 5,000 2.86%
<br />3356 Police training 19,883 18,818 19,577 18,000 19,000 1,000 5.56%
<br />3357 State police grant 3,793 - 5,509 - - - 0.00%
<br />3359 Other state grants 33,686 22,285 43,252 25,000 25,000 - 0.00%
<br />3370 Other local government revenue 20,563 36,137 25,649 15,000 20,000 5,000 33.33%
<br />3371 IDS # 621 - SRO's 166,680 157,470 90,027 82,000 92,000 10,000 12.20%
<br /> Total intergovernmental 1,303,053 2,419,722 2,078,190 1,267,202 1,254,370 (12,832) -1.01%
<br />Charges for services
<br />3410 Advertising revenue - - - 500 100 (400) -80.00%
<br />3414 Fire inspections - 431 - - - - 0.00%
<br />3415 Housing inspections 63 822 900 100 100 - 0.00%
<br />3418 HRA inspections 63 - 200 200 200 - 0.00%
<br />3419 Investigations - - 1,606 200 200 - 0.00%
<br />3420 DHS fire inspections 150 100 150 - - - 0.00%
<br />3421 Police reports 1,578 1,088 1,814 1,200 1,200 - 0.00%
<br />3422 Documents / copies - - - 150 50 (100) -66.67%
<br />3423 Customer service 55 10 10 500 100 (400) -80.00%
<br />3425 Book sales - various 48 30 - - - - 0.00%
<br />3426 Reimbursed staff time - 2,145 1,328 100 500 400 400.00%
<br />3430 Right-of-way 10,776 7,380 4,970 9,000 7,500 (1,500) -16.67%
<br />3431 Street opening fee 600 800 600 - - - 0.00%
<br />3432 Tree removal charges 18,350 44,778 25,465 35,000 35,000 - 0.00%
<br />3433 Overload permits - - 375 - - - 0.00%
<br />3458 Zoning letter 300 200 400 75 75 - 0.00%
<br />3461 Subdivision 700 - 2,200 1,000 1,000 - 0.00%
<br />3462 Variance 900 1,200 400 1,000 1,000 - 0.00%
<br />3463 Rezoning 1,250 - 1,275 200 200 - 0.00%
<br />3464 Development - non refund 2,774 1,000 1,200 200 200 - 0.00%
<br />3465 Code appeal 400 - - - - - 0.00%
<br />3467 PUD amendment - 400 - 200 200 - 0.00%
<br /> Total charges for services 38,007 60,384 42,893 49,625 47,625 (2,000) -4.03%
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