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| Maj Fund Number | Account Number | Description | Actual05/06 | Actual 06/07 | Actual 07/08 | Budget 08/09 | Actual YTD | Dept. Request | Adopted 09/10 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 3 | 13000 | *** PERMITS, LICENSES, ETC. *** | ||||||||||
| 1 | 3 | 13010 | ** ANIMAL LICENSES ** | ||||||||||
| 1 | 3 | 13010 | 1 | DOG LICENSE & CLINIC | -9,274.00 | -7,542.00 | -10,458.00 | -8,000.00 | -5,862.00 | -7,500.00 | -7,500.00 | 500.00 | -6.25% |
| 1 | 3 | 13030 | ** PERMITS/OTHER LICENSES ** | ||||||||||
| 1 | 3 | 13030 | 4 | LAND USE APPLICATION FEES | -702.50 | -597.25 | -700.00 | -700.00 | -300.00 | -520.00 | -520.00 | 180.00 | -25.71% |
| 1 | 3 | 13030 | 5 | TRANSFER FEES | -837.66 | -751.49 | -656.97 | -900.00 | -311.40 | -520.00 | -520.00 | 380.00 | -42.22% |
| 1 | 3 | 13030 | 7 | ZONING PERMITS | -14,325.00 | -12,050.00 | -12,775.00 | -13,000.00 | -4,200.45 | -7,700.00 | -7,700.00 | 5,300.00 | -40.77% |
| 1 | 3 | 13030 | 8 | BUILDING PERMITS | -205,666.51 | -141,076.31 | -120,313.90 | -150,000.00 | -42,746.81 | -60,000.00 | -60,000.00 | 90,000.00 | -60.00% |
| 1 | 3 | 13030 | 9 | BUILDING PERMIT 2.00% SURCHARGE | -3,657.31 | -2,512.41 | -2,143.27 | -1,500.00 | -761.58 | -1,200.00 | -1,200.00 | 300.00 | -20.00% |
| 1 | 3 | 13030 | 24 | EROSION AND SEDIMENT CONTROL | -7,625.00 | -6,700.00 | -5,650.00 | -8,000.00 | -1,725.00 | -3,000.00 | -3,000.00 | 5,000.00 | -62.50% |
| 1 | 3 | 13030 | 29 | WETLANDS FINES | -1,000.00 | -3,300.00 | |||||||
| 1 | 3 | 13030 | 30 | WETLANDS PERMITS | -11,350.00 | -10,050.00 | -14,025.00 | -12,000.00 | -6,400.00 | -9,000.00 | -9,000.00 | 3,000.00 | -25.00% |
| 1 | 3 | 13030 | 36 | REINSPECTION FEES | -2,603.84 | -2,621.31 | -2,594.12 | -3,000.00 | -1,608.13 | -1,000.00 | -1,000.00 | 2,000.00 | -66.67% |
| 1 | 3 | 13030 | 50 | PRIMARY FILING FEES | |||||||||
| Total Permits | -257,041.82 | -183,900.77 | -172,616.26 | -197,100.00 | -63,915.37 | -90,440.00 | -90,440.00 | 106,660.00 | -54.11% | ||||