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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%