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General Fund Revenue Detail - 2023 Budget
<br />Acct 2020 2021 2022 2023 2024 Change from 2023
<br /># Description Actual Actual Actual Budget Request Dollar Percent
<br />3268
<br />Plan check fee
<br />23,830
<br />26,005
<br />52,168
<br />27,000
<br />27,000
<br />- 0.00%
<br />3270
<br />Building permits
<br />94,351
<br />91,906
<br />98,713
<br />90,000
<br />90,000
<br />- 0.00%
<br />3271
<br />Fixed fee - building permits
<br />550
<br />1,357
<br />12,362
<br />-
<br />5,000
<br />5,000 0.00%
<br />3273
<br />HVAC permits
<br />22,805
<br />28,228
<br />37,207
<br />24,000
<br />24,000
<br />- 0.00%
<br />3274
<br />Plumbing permits
<br />14,510
<br />11,610
<br />15,328
<br />11,000
<br />11,000
<br />- 0.00%
<br />3275
<br />Non -building permits
<br />4,175
<br />5,826
<br />4,406
<br />4,500
<br />4,500
<br />- 0.00%
<br />3279
<br />Conditional use permits
<br />1,000
<br />800
<br />600
<br />400
<br />400
<br />- 0.00%
<br />3280
<br />Building surcharge
<br />95
<br />327
<br />(21)
<br />-
<br />-
<br />- 0.00%
<br />3281
<br />Fixed fee building surcharge
<br />(27)
<br />(165)
<br />195
<br />-
<br />-
<br />- 0.00%
<br />3282
<br />Mechanical/commercial surchar
<br />802
<br />810
<br />1,553
<br />-
<br />-
<br />- 0.00%
<br />3283
<br />HVAC surcharge
<br />(762)
<br />(750)
<br />(1,478)
<br />-
<br />-
<br />- 0.00%
<br />3284
<br />Plumbing surcharge
<br />(525)
<br />(223)
<br />(849)
<br />-
<br />-
<br />- 0.00%
<br />3285
<br />Fire inspection surcharge
<br />175
<br />40
<br />149
<br />-
<br />-
<br />- 0.00%
<br />3286
<br />Water & sewer surcharge
<br />143
<br />166
<br />154
<br />-
<br />-
<br />- 0.00%
<br />3287
<br />Commercial phnb surcharge
<br />568
<br />230
<br />911
<br />-
<br />-
<br />- 0.00%
<br />Subtotal permits
<br />161,690
<br />166,167
<br />221,398
<br />156,900
<br />161,900
<br />5,000 3.19%
<br />Total licenses & permits
<br />269,447
<br />294,605
<br />374,631
<br />277,172
<br />289,522
<br />12,350 4.46%
<br />Intergovernmental:
<br />3318
<br />Federal police grant
<br />14,191
<br />78,405
<br />77,408
<br />-
<br />-
<br />-
<br />0.00%
<br />3319
<br />Other federal
<br />1,004,135
<br />650,000
<br />600,542
<br />-
<br />-
<br />-
<br />0.00%
<br />3341
<br />Local Government Aid
<br />820,801
<br />844,568
<br />850,373
<br />771,516
<br />923,823
<br />152,307
<br />19.74%
<br />3345
<br />Performance Aid
<br />1,892
<br />1,855
<br />1,839
<br />1,854
<br />1,854
<br />-
<br />0.00%
<br />3351
<br />Street Aid - MSA maintenance
<br />147,096
<br />136,263
<br />153,057
<br />145,000
<br />148,000
<br />3,000
<br />2.07%
<br />3355
<br />Police Aid
<br />196,897
<br />183,085
<br />206,172
<br />180,000
<br />195,000
<br />15,000
<br />8.33%
<br />3356
<br />Police training
<br />18,818
<br />19,577
<br />20,296
<br />19,000
<br />20,000
<br />1,000
<br />5.26%
<br />3357
<br />State police grant
<br />-
<br />5,509
<br />15,679
<br />-
<br />-
<br />-
<br />0.00%
<br />3359
<br />Other state grants
<br />22,285
<br />43,252
<br />29,887
<br />25,000
<br />25,000
<br />-
<br />0.00%
<br />3370
<br />Other local government revenue
<br />36,137
<br />25,649
<br />35,897
<br />20,000
<br />20,000
<br />-
<br />0.00%
<br />3371
<br />IDS 4 621 - SRO's
<br />157,470
<br />90,027
<br />77,809
<br />92,000
<br />41,000
<br />(51,000)
<br />-55.43%
<br />Total intergovernmental
<br />2,419,722
<br />2,078,190
<br />2,068,959
<br />1,254,370
<br />1,374,677
<br />120,307
<br />9.59%
<br />Charges for services
<br />3410
<br />Advertising revenue
<br />-
<br />-
<br />-
<br />100
<br />100
<br />-
<br />0.00%
<br />3414
<br />Fire inspections
<br />431
<br />-
<br />600
<br />-
<br />-
<br />-
<br />0.00%
<br />3415
<br />Housing inspections
<br />822
<br />900
<br />7,200
<br />100
<br />500
<br />400
<br />400.00%
<br />3418
<br />HRA inspections
<br />-
<br />200
<br />-
<br />200
<br />200
<br />-
<br />0.00%
<br />3419
<br />Investigations
<br />-
<br />1,606
<br />624
<br />200
<br />200
<br />-
<br />0.00%
<br />3420
<br />DHS fire inspections
<br />100
<br />150
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />3421
<br />Police reports
<br />1,088
<br />1,814
<br />1,835
<br />1,200
<br />1,200
<br />-
<br />0.00%
<br />3422
<br />Documents / copies
<br />-
<br />-
<br />-
<br />50
<br />50
<br />-
<br />0.00%
<br />3423
<br />Customer service
<br />10
<br />10
<br />12
<br />100
<br />100
<br />-
<br />0.00%
<br />3425
<br />Book sales - various
<br />30
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />3426
<br />Reimbursed staff time
<br />2,145
<br />1,328
<br />2,656
<br />500
<br />500
<br />-
<br />0.00%
<br />3430
<br />Right-of-way
<br />7,380
<br />4,970
<br />30,570
<br />7,500
<br />7,500
<br />-
<br />0.00%
<br />3431
<br />Street opening fee
<br />800
<br />600
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />3432
<br />Tree removal charges
<br />44,778
<br />25,465
<br />18,658
<br />35,000
<br />35,000
<br />-
<br />0.00%
<br />3433
<br />Overload permits
<br />-
<br />375
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />3458
<br />Zoning letter
<br />200
<br />400
<br />475
<br />75
<br />75
<br />-
<br />0.00%
<br />3461
<br />Subdivision
<br />-
<br />2,200
<br />1,500
<br />1,000
<br />1,000
<br />-
<br />0.00%
<br />3462
<br />Variance
<br />1,200
<br />400
<br />601
<br />1,000
<br />1,000
<br />-
<br />0.00%
<br />3463
<br />Rezoning
<br />-
<br />1,275
<br />500
<br />200
<br />200
<br />-
<br />0.00%
<br />3464
<br />Development - non refund
<br />1,000
<br />1,200
<br />980
<br />200
<br />200
<br />-
<br />0.00%
<br />3465
<br />Code appeal
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />3467
<br />PUD amendment
<br />400
<br />-
<br />750
<br />200
<br />200
<br />-
<br />0.00%
<br />Total charges for services
<br />60,384
<br />42,893
<br />66,961
<br />47,625
<br />48,025
<br />400
<br />0.84%
<br />4
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