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Maj Fund Number Account Number Description Actual 06/07 Actual 07/08 Actual 08/09 Budget 09/10 Actual YTD Dept. Request Adopted 10/11 Amt. Inc/Dec % Inc/Dec
1 3 13000 *** PERMITS, LICENSES, ETC. ***
1 3 13010 ** ANIMAL LICENSES **
1 3 13010 1 DOG LICENSE & CLINIC -7,542.00 -10,458.00 -11,133.00 -7,500.00 -7,512.00 -10,000.00 -10,000.00 (2,500.00) 33.33%
1 3 13030 ** PERMITS/OTHER LICENSES **
1 3 13030 4 LAND USE APPLICATION FEES -597.25 -700.00 -734.65 -520.00 -120.00 -500.00 -400.00 120.00 -23.08%
1 3 13030 5 TRANSFER FEES -751.49 -656.97 -498.60 -520.00 -331.20 -500.00 -500.00 20.00 -3.85%
1 3 13030 7 ZONING PERMITS -12,050.00 -12,775.00 -8,650.45 -7,700.00 -4,100.00 -7,800.00 -6,000.00 1,700.00 -22.08%
1 3 13030 8 BUILDING PERMITS -141,076.31 -120,313.90 -76,324.55 -60,000.00 -52,000.86 -70,000.00 -70,000.00 (10,000.00) 16.67%
1 3 13030 9 BUILDING PERMIT 2.00% SURCHARGE -2,512.41 -2,143.27 -1,359.85 -1,200.00 -1,053.82 -1,500.00 -1,400.00 (200.00) 16.67%
1 3 13030 24 EROSION AND SEDIMENT CONTROL -6,700.00 -5,650.00 -3,085.00 -3,000.00 -1,850.00 -3,000.00 -3,000.00
1 3 13030 29 WETLANDS FINES -3,300.00 -1,000.00
1 3 13030 30 WETLANDS PERMITS -10,050.00 -14,025.00 -8,075.00 -9,000.00 -4,350.00 -7,000.00 -7,000.00 2,000.00 -22.22%
1 3 13030 36 REINSPECTION FEES -2,621.31 -2,594.12 -3,943.94 -1,000.00 -589.84 -1,000.00 -750.00 250.00 -25.00%
1 3 13030 50 PRIMARY FILING FEES
Total Permits -183,900.77 -172,616.26 -113,805.04 -90,440.00 -72,907.72 -101,300.00 -99,050.00 (8,610.00) 9.52%