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Fiscal Year 2026 12/31/2024
<br />ACTUAL Actual ACTUAL ACTUAL BUDGET EST ACTUAL BUDGET
<br />2021 2022 2023 2024 2025 2025 2026
<br />GENERAL FUND REVENUES DETAIL
<br />PERMITS
<br />101-3220-1-1-00 PERMITS LAND USE 18,955$ 19,130$ 22,562 19,476 12,800$ 21,300 15,000$
<br />101-3221-1-1-00 PERMITS BUILDING 462,511 169,381 344,054 233,467 105,000 122,000 105,000
<br />101-3221-1-1-01 PERMITS PLAN CHECK 275,669 80,036 86,421 162,515 45,000 176,848 80,000
<br />101-3222-1-1-00 PERMITS GAS, HVAC 107,878 71,784 33,817 36,425 22,030 22,000 26,000
<br />101-3223-1-1-00 PERMITS PLUMBING 101,685 65,722 21,257 27,137 12,000 15,000 14,500
<br />101-3224-1-1-00 PERMITS ELECTRICAL 62,172 28,455 66,934 27,451 20,500 24,792 20,500
<br />101-3225-1-1-00 PERMITS ADMIN FEES 10,266 13,645 20,920 21,680 15,000 16,500 15,000
<br />101-3227-1-1-00 PERMITS - RIGHT-OF-WAY 3,024 4,806 6,937 5,278 - 15,500 3,000
<br />101-3228-1-1-00 PERMITS ALARM 3,215 2,615 2,385 2,465 1,500 1,400 1,500
<br />101-3229-1-1-00 PERMITS MISCELLANEOUS 2,200 55 55 50 3,000 200 50
<br />TOTAL 1,047,574$ 455,630$ 605,342$ 535,945$ 236,830$ 415,540$ 280,550$
<br />INTERGOVERNMENTAL
<br />101-3310-1-1-00 FEDERAL GRANTS 5,061 331,456 14,140 13,636 3750 4,264 0
<br />101-3320-2-2-01 ISD 282- DARE PROGRAM - - - - - -
<br />101-3330-0-0-00 MVHC/LGA 640,386 649,440 652,707 717,179 718,100 718,100 720,564
<br />101-3345-2-2-00 STATE AID-PUBLIC SAFETY STATE AID - - 401,501 - -
<br />101-3342-2-2-00 STATE AID- FIRE RELIEF - - 72,289 84,583 72,000 95,473 85,000
<br />101-3346-2-2-00 STATE AID- POLICE 205,489 214,782 208,047 246,309 225,000 256,383 -
<br />101-3348-3-2-00 STATE AID- MSA MAINTENANCE 93,988 135,784 104,814 116,394 136,000 138,850 146,336
<br />101-3350-2-2-00 LOCAL GRANTS- FIRE (DISABILITY & ED) 36,082 13,240 40,445 32,320 14,500 32,300 12,000
<br />101-3360-2-2-00 LOCAL GRANTS- POLICE 39,815 25,609 22,907 50,567 34,554 51,250 -
<br />101-3375-2-2-00 LOCAL GRANTS-RECYCLING - 13,972 12,804 13,163 13,163 13,063 13,200
<br />101-3365-1-1-00 LOCAL GRANTS- MISCELLANEOUS - 37,141 908 21,030 28,050 28,050 20,000
<br />101-3370-2-2-00 LOCAL GRANTS- PW 5,064 20,081 70 21,560 5,000 2,630 5,000
<br />TOTAL 1,025,885$ 1,441,505$ 1,530,632$ 1,316,741$ 1,250,117$ 1,340,363$ 1,002,100$
<br />20
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