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Maj Fund Number Account Number Description Actual 00/01 Actual 01/02 Actual 02/03 Budget 03/04 Actual YTD Dept. Request Adopted 04/05 Amt. Inc/Dec % Inc/Dec
1 3 13000 *** PERMITS, LICENSES, ETC. ***
1 3 13010 ** ANIMAL LICENSES **
1 3 13010 1 DOG LICENSE & CLINIC -5,611.00 -6,595.00 -6,532.00 -7,000.00 -5,968.00 -7,000.00 -7,000.00
1 3 13030 ** PERMITS/OTHER LICENSES **
1 3 13030 4 LAND USE APPLICATION FEES -30.00 -100.00 -100.00 -140.00 -200.00 -200.00 (100.00) 100.00%
1 3 13030 5 TRANSFER FEES -773.77 -799.64 -848.24 -800.00 -618.74 -800.00 -800.00
1 3 13030 7 ZONING PERMITS -10,399.85 -11,801.00 -13,575.00 -12,000.00 -9,300.00 -12,000.00 -12,000.00
1 3 13030 8 BUILDING PERMITS -137,812.78 -130,803.77 -155,058.65 -130,000.00 -110,136.07 -135,000.00 -135,000.00 (5,000.00) 3.85%
1 3 13030 9 BUILDING PERMIT 1.75% SURCHARGE -1,397.15 -1,332.69 -1,566.07 -1,300.00 -1,655.57 -2,363.00 -2,363.00 (1,063.00) 81.77%
1 3 13030 24 EROSION AND SEDIMENT CONTROL -6,669.00 -6,200.00 -12,200.00 -7,000.00 -6,000.00 -7,000.00 -7,000.00
1 3 13030 29 WETLANDS FINES -4,250.00 -2,000.00 -2,250.00 -2,000.00 -2,000.00
1 3 13030 30 WETLANDS PERMITS -12,250.00 -11,650.00 -13,525.00 -14,000.00 -7,725.00 -14,000.00 -14,000.00
1 3 13030 31 MISCELLANEOUS PERMITS
1 3 13030 34 BINGO/RAFFLE PERMIT
1 3 13030 35 BLDG.TESTING FEES -273.92 -100.00 -100.00 -100.00
1 3 13030 36 REINSPECTION FEES -100.40 -1,221.82 -3,166.74 -2,000.00 -2,442.20 -2,000.00 -2,000.00
1 3 13030 50 PRIMARY FILING FEES -352.80 -400.00 -400.00 -400.00
Total Permits -175,287.87 -170,786.72 -210,821.70 -176,700.00 -146,235.58 -182,863.00 -182,863.00 (6,163.00) 3.49%