FUND: BUILDING SERVICES - 020

Fund Type Building Services Fund Profile

Revenue | Governmental

Account DESCRIPTION Actual FY 23-24 Actual FY 24-25 Adopted FY 25-26 Projected FY 25-26 Proposed FY 26-27 % Change Proposed/Projected

BEGINNING FUND BALANCE 1,726,098 2,287,188 2,843,200 2,915,592 140,202 -95.19%

322-20-00 PLUMBING PERMITS 23,295 26,489 25,000 25,000 30,000 20.00%

322-30-00 ELECTRICAL PERMITS 93,794 66,285 90,000 90,000 100,000 11.11%

322-40-00 GAS PERMITS 120 142 200 200 200 0.00%

322-50-00 MECHANICAL PERMITS 43,023 54,164 40,000 40,000 50,000 25.00%

322-60-00 DRIVEWAY PERMITS 8,850 10,427 10,000 10,000 20,000 100.00%

322-70-00 BLDG CODE ADMIN PERMITS 5,995 5,634 3,000 3,000 3,000 0.00%

361-10-00 INTEREST 76,139 92,219 98,000 98,000 95,000 -3.06%

EXPENDITURES

1500-515 ADMINISTRATION 432 76,781 86,277 84,277 - -100.00%

Building Services Fund

Fund Family: Special Revenue Summary Major Fund

REVENUE

322-10-00 BUILDING PERMITS 937,398 1,206,643 1,000,000 1,000,000 1,100,000 10.00%

TOTAL REVENUE 1,188,614 1,462,003 1,266,200 1,266,200 1,398,200 10.42%

1520-524 BUILDING INSPECTION 627,092 756,817 2,505,313 3,957,313 1,586,106 -59.92%

TOTAL EXPENDITURES 627,524 833,598 2,591,590 4,041,590 1,586,106 -60.76%

REQUIRED RESERVES 156,881 208,399 647,898 639,022 538,460 -15.74%

AVAILABLE BALANCE 2,130,307 2,707,193 869,912 (498,820) (586,164) 17.51%

TOTAL ENDING FUND BALANCE 2,287,188 2,915,592 1,517,810 140,202 (47,704) -134.03%

TOTAL REVENUE & BALANCES 2,914,712 3,749,190 4,109,400 4,181,792 1,538,402 -63.21%

NOTE: In FY 2018-19, the Building Services Fund was separated from the General Fund and instituted to ensure compliance with State Statutes.

264