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Maj Fund Number Account Number Description Actual 07/08 Actual 08/09 Actual 09/10 Budget 10/11 Actual YTD Dept. Request Adopted FY11/12 Amt. Inc/Dec % Inc/Dec
1 3 13000 *** PERMITS, LICENSES, ETC. *** AVG
1 3 13010 ** ANIMAL LICENSES **
1 3 13010 1 DOG LICENSE & CLINIC -10,458.00 -11,133.00 -10,165.00 -10,000.00 -8,065.00 -10,000.00 -10,585.00 -585.00 5.85% -10,585.33
1 3 13010 2 DANGEROUS DOG TAG
1 3 13030 ** PERMITS/OTHER LICENSES **
1 3 13030 4 LAND USE APPLICATION FEES -700.00 -734.65 -240.00 -400.00 -200.00 -400.00 -558.00 -158.00 39.50% -558.22
1 3 13030 5 TRANSFER FEES -656.97 -498.60 -490.94 -500.00 -350.10 -500.00 -548.00 -48.00 9.60% -548.84
1 3 13030 7 ZONING PERMITS -12,775.00 -8,650.45 -7,250.00 -6,000.00 -5,100.00 -6,500.00 -6,500.00 -500.00 8.33% -9,558.48
1 3 13030 8 BUILDING PERMITS -120,313.90 -76,324.55 -85,847.54 -70,000.00 -47,489.84 -70,000.00 -90,000.00 -20,000.00 28.57% -94,162.00
1 3 13030 9 BUILDING PERMIT 2.00% SURCHARGE -2,143.27 -1,359.85 -1,746.72 -1,400.00 -944.94 -1,400.00 -1,800.00 -400.00 28.57% -1,749.95
1 3 13030 24 EROSION AND SEDIMENT CONTROL -5,650.00 -3,085.00 -4,050.00 -3,000.00 -3,225.00 -3,000.00 -4,200.00 -1,200.00 40.00% -4,261.67
1 3 13030 29 WETLANDS FINES -3,300.00 -1,000.00 -4,000.00 -1,433.33
1 3 13030 30 WETLANDS PERMITS -14,025.00 -8,075.00 -9,225.00 -7,000.00 -3,800.00 -7,000.00 -10,442.00 -3,442.00 49.17% -10,441.67
1 3 13030 36 REINSPECTION FEES -2,594.12 -3,943.94 -1,194.88 -750.00 -1,000.00 -2,578.00 -1,828.00 243.73% -2,577.65
1 3 13030 50 PRIMARY FILING FEES
Total Permits -172,616.26 -113,805.04 -121,210.08 -99,050.00 -73,174.88 -99,800.00 -127,211.00 -28,161.00 28.43%