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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%