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| Maj Fund Number | Account Number | Description | Actual 01/02 | Actual 02/03 | Actual 03/04 | Budget 04/05 | Actual YTD | Dept. Request | Adopted 05/06 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 3 | 13000 | *** PERMITS, LICENSES, ETC. *** | ||||||||||
| 1 | 3 | 13010 | ** ANIMAL LICENSES ** | ||||||||||
| 1 | 3 | 13010 | 1 | DOG LICENSE & CLINIC | -6,595.00 | -6,532.00 | -6,270.00 | -7,000.00 | -8,322.00 | -8,500.00 | -9,000.00 | (2,000.00) | 28.57% |
| 1 | 3 | 13030 | ** PERMITS/OTHER LICENSES ** | ||||||||||
| 1 | 3 | 13030 | 4 | LAND USE APPLICATION FEES | -30.00 | -100.00 | -300.00 | -200.00 | -120.00 | -200.00 | -200.00 | ||
| 1 | 3 | 13030 | 5 | TRANSFER FEES | -799.64 | -848.24 | -778.26 | -800.00 | -609.97 | -850.00 | -850.00 | (50.00) | 6.25% |
| 1 | 3 | 13030 | 7 | ZONING PERMITS | -11,801.00 | -13,575.00 | -11,825.44 | -12,000.00 | -8,125.00 | -12,000.00 | -12,000.00 | ||
| 1 | 3 | 13030 | 8 | BUILDING PERMITS | -130,803.77 | -155,058.65 | -141,465.28 | -135,000.00 | -108,816.74 | -140,000.00 | -155,000.00 | (20,000.00) | 14.81% |
| 1 | 3 | 13030 | 9 | BUILDING PERMIT 1.75% SURCHARGE | -1,332.69 | -1,566.07 | -2,217.05 | -2,363.00 | -1,930.21 | -2,450.00 | -2,450.00 | (87.00) | 3.68% |
| 1 | 3 | 13030 | 24 | EROSION AND SEDIMENT CONTROL | -6,200.00 | -12,200.00 | -7,475.00 | -7,000.00 | -7,365.00 | -8,000.00 | -9,000.00 | (2,000.00) | 28.57% |
| 1 | 3 | 13030 | 29 | WETLANDS FINES | -4,250.00 | -2,250.00 | -2,000.00 | -2,000.00 | -2,000.00 | ||||
| 1 | 3 | 13030 | 30 | WETLANDS PERMITS | -11,650.00 | -13,525.00 | -10,250.00 | -14,000.00 | -5,525.00 | -11,000.00 | -11,000.00 | 3,000.00 | -21.43% |
| 1 | 3 | 13030 | 31 | MISCELLANEOUS PERMITS | |||||||||
| 1 | 3 | 13030 | 34 | BINGO/RAFFLE PERMIT | |||||||||
| 1 | 3 | 13030 | 35 | BLDG.TESTING FEES | -100.00 | 100.00 | -100.00% | ||||||
| 1 | 3 | 13030 | 36 | REINSPECTION FEES | -1,221.82 | -3,166.74 | -2,759.36 | -2,000.00 | -1,458.46 | -2,000.00 | -2,000.00 | ||
| 1 | 3 | 13030 | 50 | PRIMARY FILING FEES | -352.80 | -400.00 | 400.00 | -100.00% | |||||
| Total Permits | -170,786.72 | -210,821.70 | -185,590.39 | -182,863.00 | -142,272.38 | -187,000.00 | -203,500.00 | (20,637.00) | 11.29% | ||||