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		Maj Fund Number	Account Number	Description	Actual 02/03	Actual 03/04	Actual 04/05	Budget 05/06	Actual YTD	Dept. Request	Adopted 06/07	Amt. Inc/Dec	% Inc/Dec
1	3	13000		*** PERMITS, LICENSES, ETC. ***
1	3	13010		** ANIMAL LICENSES **
1	3	13010	1	DOG LICENSE & CLINIC	-6,532.00	-6,270.00	-9,401.00	-9,000.00	-6,224.00	-9,000.00	-9,000.00
1	3	13030		** PERMITS/OTHER LICENSES **
1	3	13030	4	LAND USE APPLICATION FEES	-100.00	-300.00	-130.00	-200.00	-320.00	-500.00	-500.00	(300.00)	150.00%
1	3	13030	5	TRANSFER FEES	-848.24	-778.26	-931.94	-850.00	-587.24	-900.00	-900.00	(50.00)	5.88%
1	3	13030	7	ZONING PERMITS	-13,575.00	-11,825.44	-13,100.00	-12,000.00	-8,400.00	-15,000.00	-15,000.00	(3,000.00)	25.00%
1	3	13030	8	BUILDING PERMITS	-155,058.65	-141,465.28	-168,687.52	-155,000.00	-122,701.68	-180,000.00	-155,000.00
1	3	13030	9	BUILDING PERMIT 1.75% SURCHARGE	-1,566.07	-2,217.05	-2,996.59	-2,450.00	-2,184.88	-4,000.00	-2,715.00	(265.00)	10.82%
1	3	13030	24	EROSION AND SEDIMENT CONTROL	-12,200.00	-7,475.00	-10,990.00	-9,000.00	-4,725.00	-9,000.00	-9,000.00
1	3	13030	29	WETLANDS FINES	-4,250.00	-2,250.00	-250.00	-2,000.00	-500.00	-2,000.00	-2,000.00
1	3	13030	30	WETLANDS PERMITS	-13,525.00	-10,250.00	-8,900.00	-11,000.00	-7,775.00	-12,500.00	-12,500.00	(1,500.00)	13.64%
1	3	13030	31	MISCELLANEOUS PERMITS
1	3	13030	34	BINGO/RAFFLE PERMIT
1	3	13030	35	BLDG.TESTING FEES
1	3	13030	36	REINSPECTION FEES	-3,166.74	-2,759.36	-3,824.60	-2,000.00	-1,164.28	-3,000.00	-3,000.00	(1,000.00)	50.00%
1	3	13030	50	PRIMARY FILING FEES
				Total Permits	-210,821.70	-185,590.39	-219,211.65	-203,500.00	-154,582.08	-235,900.00	-209,615.00	(6,115.00)	3.00%