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| Maj Fund Number | Account Number | Description | Actual 04/05 | Actual 05/06 | Actual 06/07 | Budget 07/08 | Actual YTD | Dept. Request | Adopted 08/09 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 3 | 13000 | *** PERMITS, LICENSES, ETC. *** | ||||||||||
| 1 | 3 | 13010 | ** ANIMAL LICENSES ** | ||||||||||
| 1 | 3 | 13010 | 1 | DOG LICENSE & CLINIC | -9,401.00 | -9,274.00 | -7,542.00 | -9,000.00 | -8,740.00 | -8,000.00 | -8,000.00 | 1,000.00 | -11.11% |
| 1 | 3 | 13030 | ** PERMITS/OTHER LICENSES ** | ||||||||||
| 1 | 3 | 13030 | 4 | LAND USE APPLICATION FEES | -130.00 | -702.50 | -597.25 | -650.00 | -420.00 | -700.00 | -700.00 | (50.00) | 7.69% |
| 1 | 3 | 13030 | 5 | TRANSFER FEES | -931.94 | -837.66 | -751.49 | -900.00 | -487.77 | -900.00 | -900.00 | ||
| 1 | 3 | 13030 | 7 | ZONING PERMITS | -13,100.00 | -14,325.00 | -12,050.00 | -15,000.00 | -9,175.00 | -13,000.00 | -13,000.00 | 2,000.00 | -13.33% |
| 1 | 3 | 13030 | 8 | BUILDING PERMITS | -168,687.52 | -205,666.51 | -141,076.31 | -170,000.00 | -90,937.37 | -150,000.00 | -150,000.00 | 20,000.00 | -11.76% |
| 1 | 3 | 13030 | 9 | BUILDING PERMIT 1.75% SURCHARGE | -2,996.59 | -3,657.31 | -2,512.41 | -2,975.00 | -1,620.00 | -1,500.00 | -1,500.00 | 1,475.00 | -49.58% |
| 1 | 3 | 13030 | 24 | EROSION AND SEDIMENT CONTROL | -10,990.00 | -7,625.00 | -6,700.00 | -10,000.00 | -4,100.00 | -8,000.00 | -8,000.00 | 2,000.00 | -20.00% |
| 1 | 3 | 13030 | 29 | WETLANDS FINES | -250.00 | -1,000.00 | -3,050.00 | ||||||
| 1 | 3 | 13030 | 30 | WETLANDS PERMITS | -8,900.00 | -11,350.00 | -10,050.00 | -10,000.00 | -8,900.00 | -12,000.00 | -12,000.00 | (2,000.00) | 20.00% |
| 1 | 3 | 13030 | 36 | REINSPECTION FEES | -3,824.60 | -2,603.84 | -2,621.31 | -3,000.00 | -2,334.93 | -3,000.00 | -3,000.00 | ||
| 1 | 3 | 13030 | 50 | PRIMARY FILING FEES | |||||||||
| Total Permits | -219,211.65 | -257,041.82 | -183,900.77 | -221,525.00 | -129,765.07 | -197,100.00 | -197,100.00 | 24,425.00 | -11.03% | ||||