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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%