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General Fund Revenue Detail100-3268 Plan Check Fee26,005.08 52,168.19 17,115.87 11,566.69 27,000 30,000 3,000 11.1%100-3270 Building Permits91,906.44 98,713.30 40,456.55 27,325.75 90,000 75,000 (15,000) -16.7%100-3271 Building Permit - Fixed Fee1,356.55 12,362.35 27,848.75 12,935.94 5,000 13,860 8,860 177.2%100-3273 Hvac Permit28,227.69 37,209.17 25,825.63 16,586.79 24,000 30,000 6,000 25.0%100-3274 Plumbing Permit11,609.99 15,327.45 12,284.50 6,619.09 11,000 13,000 2,000 18.2%100-3275 Non-Building Permit5,825.75 4,406.05 3,865.00 1,795.00 4,500 4,700 200 4.4%100-3279 Conditional Use Permit800.00 600.00 400.00 400.00 400 600 200 50.0%100-3280 Building Surcharge435.33 613.13 262.07 76.13 - 440 440 0.0%Licenses and Permits294,605.26 374,631.40 259,823.57 100,917.86 289,522 303,120 13,598 4.7%100-3318 Federal Police Grant78,404.57 77,408.47 - - - - - 0.0%100-3319 Other Federal Grants650,000.00 600,541.90 246,066.63 - - - - 0.0%100-3341 Local Government Aid844,568.00 850,373.00 856,860.00 - 923,823 1,026,470 102,647 11.1%100-3345 Performance Aid1,855.00 1,839.00 1,815.00 - 1,854 1,840 (14) -0.8%100-3351 MSA - Street Maintenance136,263.00 153,057.00 148,675.00 80,177.50 148,000 158,300 10,300 7.0%100-3355 Police Insurance Premium Tax183,085.34 206,171.57 217,788.46 - 195,000 202,350 7,350 3.8%100-3356 Police Training Aid19,577.02 20,296.34 18,183.57 - 20,000 19,350 (650) -3.3%100-3357 State Police Grant5,509.26 15,679.09 29,353.24 649.47 - 46,440 46,440 0.0%100-3359 Other State Grants43,251.97 29,886.72 32,197.42 5,672.31 25,000 35,110 10,110 40.4%100-3370 Other Local Government Revenue 25,649.21 35,897.09 93,667.55 25,390.28 20,000 39,400 19,400 97.0%100-3371 Isd # 621 SRO90,026.56 77,808.71 81,372.29 - 41,000 83,070 42,070 102.6%Intergovernmental2,078,189.93 2,068,958.89 1,725,979.16 111,889.56 1,374,677 1,612,330 237,653 17.3%100-3410 Advertising Revenue- - - - 100 - (100) -100.0%100-3414 Fire Inspections- 600.00 300.00 150.00 - 300 300 0.0%100-3415 Inspections900.00 7,200.00 300.00 - 500 1,000 500 100.0%100-3418 Hra Inspections200.00 - - - 200 - (200) -100.0%100-3419 Investigations1,605.91 623.95 - - 200 - (200) -100.0%100-3420 Dhs Fire Inspections150.00 - - - - - - 0.0%100-3421 Police Reports1,813.83 1,835.33 1,438.85 838.50 1,200 1,700 500 41.7%100-3422 Copies- - - - 50 - (50) -100.0%100-3423 Customer Service10.00 12.00 - - 100 - (100) -100.0%100-3425 Book Sales - Various- - 4.66 13.84 - - - 0.0%100-3426 Reimbursed Staff Time1,328.00 2,656.00 53.06 90.01 500 - (500) -100.0%100-3430 Right-Of-Way4,970.00 30,570.00 7,496.00 12,260.00 7,500 14,350 6,850 91.3%100-3431 Street Opening Fee600.00 - 200.00 - - - - 0.0%100-3432 Tree Removal Charges25,464.99 18,657.50 224,095.00 (61,422.10) 35,000 89,410 54,410 155.5%100-3433 Overload Permits375.00 - - - - - - 0.0%100-3458 Zoning Letter400.00 475.00 150.00 - 75 340 265 353.3%100-3461 Subdivision Fee2,200.00 1,500.00 1,500.00 750.00 1,000 1,730 730 73.0%100-3462Variance400.00 601.25 100.00 - 1,000 370 (630) -63.0%100-3463 Rezoning1,275.00 500.00 500.00 - 200 760 560 280.0%100-3464 Development Fee - Non Refundab1,200.00 980.00 - - 200 - (200) -100.0%3
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