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		Maj Fund Number	Account Number	Description	Actual 03/04	Actual 04/05	Actual 05/06	Budget 06/07	Actual YTD	Dept. Request	Proposed 07/08	Amt. Inc/Dec	% Inc/Dec
1	3	13000		*** PERMITS, LICENSES, ETC. ***
1	3	13010		** ANIMAL LICENSES **
1	3	13010	1	DOG LICENSE & CLINIC	-6,270.00	-9,401.00	-9,274.00	-9,000.00	-3,597.00	-9,000.00	-9,000.00
1	3	13030		** PERMITS/OTHER LICENSES **
1	3	13030	4	LAND USE APPLICATION FEES	-300.00	-130.00	-702.50	-500.00	-427.25	-650.00	-650.00	(150.00)	30.00%
1	3	13030	5	TRANSFER FEES	-778.26	-931.94	-837.66	-900.00	-474.07	-900.00	-900.00
1	3	13030	7	ZONING PERMITS	-11,825.44	-13,100.00	-14,325.00	-15,000.00	-6,950.00	-18,000.00	-15,000.00
1	3	13030	8	BUILDING PERMITS	-141,465.28	-168,687.52	-205,666.51	-155,000.00	-89,373.56	-170,000.00	-170,000.00	(15,000.00)	9.68%
1	3	13030	9	BUILDING PERMIT 1.75% SURCHARGE	-2,217.05	-2,996.59	-3,657.31	-2,715.00	-1,591.47	-2,975.00	-2,975.00	(260.00)	9.58%
1	3	13030	24	EROSION AND SEDIMENT CONTROL	-7,475.00	-10,990.00	-7,625.00	-9,000.00	-4,425.00	-10,000.00	-10,000.00	(1,000.00)	11.11%
1	3	13030	29	WETLANDS FINES	-2,250.00	-250.00	-1,000.00	-2,000.00		-1,000.00		2,000.00	-100.00%
1	3	13030	30	WETLANDS PERMITS	-10,250.00	-8,900.00	-11,350.00	-12,500.00	-4,950.00	-10,000.00	-10,000.00	2,500.00	-20.00%
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	-2,759.36	-3,824.60	-2,603.84	-3,000.00	-1,373.25	-3,000.00	-3,000.00
1	3	13030	50	PRIMARY FILING FEES
				Total Permits	-185,590.39	-219,211.65	-257,041.82	-209,615.00	-113,161.60	-225,525.00	-221,525.00	(11,910.00)	5.68%