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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% | ||||