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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%