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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%