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Maj Fund Number Account Number Description Actual 08/09 Actual 09/10 Actual 10/11 Budget 11/12 Actual YTD Dept. Request County Adm Recommends FY12/13 Amt. Inc/Dec % Inc/Dec Amount Remaining % Remaining
1 3 13000 *** PERMITS, LICENSES, ETC. *** AVG
1 3 13010 ** ANIMAL LICENSES **
1 3 13010 1 DOG LICENSE & CLINIC -11,133.00 -10,165.00 -12,328.00 -10,585.00 -11,062.00 -10,500.00 -10,500.00 85.00 -0.80% -11,208.67
1 3 13010 2 DANGEROUS DOG TAG
1 3 13030 ** PERMITS/OTHER LICENSES **
1 3 13030 4 LAND USE APPLICATION FEES -734.65 -240.00 -325.00 -558.00 -11,375.00 -1,000.00 -1,000.00 -442.00 79.21% -433.22 10,817.00 -1938.53%
1 3 13030 5 TRANSFER FEES -498.60 -490.94 -503.10 -548.00 -522.90 -550.00 -550.00 -2.00 0.36% -497.55 -25.10 4.58%
1 3 13030 7 ZONING PERMITS -8,650.45 -7,250.00 -8,760.00 -6,500.00 -8,370.00 -6,500.00 -6,500.00 -8,220.15 1,870.00 -28.77%
1 3 13030 8 BUILDING PERMITS -76,324.55 -85,847.54 -72,460.85 -90,000.00 -74,806.70 -80,000.00 -80,000.00 10,000.00 -11.11% -78,210.98 -15,193.30 16.88%
1 3 13030 9 BUILDING PERMIT 2.00% SURCHARGE -1,359.85 -1,746.72 -1,454.68 -1,800.00 -1,517.08 -1,600.00 -1,600.00 200.00 -11.11% -1,520.42 -282.92 15.72%
1 3 13030 24 EROSION AND SEDIMENT CONTROL -3,085.00 -4,050.00 -3,850.00 -4,200.00 -1,800.45 -3,800.00 -3,800.00 400.00 -9.52% -3,661.67 -2,399.55 57.13%
1 3 13030 29 WETLANDS FINES -1,000.00 -4,025.00 -1,675.00
1 3 13030 30 WETLANDS PERMITS -8,075.00 -9,225.00 -7,575.00 -10,442.00 -9,425.00 -10,500.00 -10,500.00 -58.00 0.56% -8,291.67 -1,017.00 9.74%
1 3 13030 36 REINSPECTION FEES -3,943.94 -1,194.88 -348.12 -2,578.00 -2,500.00 -1,500.00 1,078.00 -41.82% -1,828.98 -2,578.00 100.00%
1 3 13030 50 PRIMARY FILING FEES -352.80 -117.60
Total Permits -113,805.04 -121,210.08 -111,982.55 -127,211.00 -118,879.13 -116,950.00 -115,950.00 11,261.00 -8.85% -8,331.87 6.55%