| HEADER HIDDEN |
| FY 2023
Actuals | FY 2024
Actuals | FY 2025 Revised
Budget | FY 2025
Projections | FY 2026
Proposed |
|---|
| 100-61540-000-0000-000000-00 - MIXED
BEV TAX | $11,204 | $7,499 | $10,000 | $5,000 | $4,000 |
|---|
| TAXES TOTAL | $20,401,667 | $21,932,515 | $46,498,243 | $23,399,601 | $24,502,068 |
|---|
| Licenses & Permits | | | | | |
|---|
| 100-62050-000-000-000000-00 - ALARM
PERMITS | $27,165 | $18,100 | $20,000 | $13,652 | $12,500 |
|---|
| 100-62100-000-000-000000-00 - ALCOHOL PERMITS | $2,144 | $300 | $200 | $0 | $0 |
|---|
| 100-62150-000-000-000000-00 - AMUSEMENT CENTER PERMITS | $2,620 | $4,490 | $2,000 | $1,000 | $1,000 |
|---|
| 100-62200-000-000-000000-00 - AUTO
MECHANIC PERMITS | $1,055 | $45 | $1,200 | $1,235 | $500 |
|---|
| 100-62250-000-000-000000-00 - BUILDING PERMITS | $377,852 | $422,904 | $500,000 | $356,587 | $300,000 |
|---|
| 100-62300-000-000-000000-00 - CERTIFICATES OF OCCUPANCY | $7,800 | $16,650 | $20,000 | $16,500 | $10,000 |
|---|
| 100-62320-000-000-000000-00 - DEMOLITION PERMITS | $825 | $700 | $900 | $1,050 | $0 |
|---|
| 100-62330-000-000-000000-00 - EXCAVATION & EMBANKMENT PERMIT | $0 | $148 | $3,000 | $2,250 | $0 |
|---|
| 100-62350-000-000-000000-00 - ELECTRICAL PERMITS | $24,661 | $12,883 | $20,000 | $38,364 | $10,000 |
|---|
| 100-62400-000-000-000000-00 - FENCE
PERMITS | $4,575 | $5,325 | $4,000 | $2,283 | $1,000 |
|---|
| 100-62420-000-000-000000-00 - FOOD
HANDLING PERMITS | $2,250 | $1,860 | $1,000 | $690 | $1,000 |
|---|
| 100-62450-000-000-000000-00 - GARAGE SALE PERMITS | $5,625 | $6,423 | $10,000 | $5,000 | $5,000 |
|---|
| 100-62500-000-000-000000-00 - HEALTH
INSPECTION PERMITS | $41,150 | $41,795 | $70,000 | $41,474 | $40,000 |
|---|
| 100-62550-000-000-000000-00 - MECHANICAL PERMITS | $17,595 | $4,005 | $10,000 | $21,457 | $5,000 |
|---|
| 100-62560-000-000-000000-00 - BUSINESS RE-OPENING FEE | $875 | $950 | $2,100 | $1,400 | $0 |
|---|
| 100-62600-000-000-000000-00 - OTHER
INSPI, LICENSE & FEES | $1,951 | $3,091 | $3,050 | $3,125 | $1,500 |
|---|
| 100-62610-000-000-000000-00 - MULTI-FAMILY REGISTRATION | $0 | $30,380 | $6,160 | $3,640 | $0 |
|---|
| 100-62650-000-000-000000-00 - PLUMBING PERMITS | $27,329 | $9,087 | $18,000 | $25,630 | $15,000 |
|---|
| 100-62700-000-000-000000-00 - POOL/HOT TUB PERMITS | $400 | $0 | $300 | $150 | $0 |
|---|
| 100-62720-000-000-000000-00 - BLOCK
PARTY PERMITS | $30 | $0 | $0 | $0 | $0 |
|---|
| 100-62750-000-000-000000-00 - ROOF
PERMITS | $6,300 | $7,600 | $8,000 | $5,150 | $0 |
|---|
| 100-62800-000-000-000000-00 - SIGN
PERMITS | $900 | $7,569 | $8,400 | $8,829 | $1,000 |
|---|
| 100-62850-000-000-000000-00 - SOLICITORS PERMITS | $750 | $700 | $1,000 | $600 | $500 |
|---|
| 100-62900-000-000-000000-00 - ZONING
PERMITS | $24,660 | $38,455 | $60,000 | $33,508 | $4,000 |
|---|
| LICENSES & PERMITS TOTAL | $578,512 | $633,460 | $769,310 | $583,574 | $408,000 |
|---|
| Intergovernmental | | | | | |
|---|
| 100-63250-000-000-000000-00 - SRO
REVENUE | $59,863 | $61,414 | $120,000 | $60,000 | $60,000 |
|---|
| 100-63300-000-000-000000-00 - ICE
OVERTIME REIMBURSEMENT | $4,014 | $0 | $0 | $0 | $0 |
|---|
| INTERGOVERNMENTAL TOTAL | $63,877 | $61,414 | $120,000 | $60,000 | $60,000 |
|---|
| Charges for Services | | | | | |
|---|
| 100-64040-000-000-000000-00 - ACCIDENT REPORTS | $2,292 | $2,652 | $4,000 | $3,054 | $2,000 |
|---|
| 100-64060-000-000-000000-00 - ANIMAL
SHELTER FEES | $8,133 | $2,305 | $1,000 | $915 | $1,500 |
|---|
| 100-64140-000-000-000000-00 - BALL
FIELD RESERVATIONS | $12,588 | $4,163 | $10,000 | $4,525 | $5,000 |
|---|
| 100-64160-000-000-000000-00 - CIVIC
CENTER RENTALS | $23,503 | $20,835 | $40,000 | $20,000 | $15,000 |
|---|
| 100-64190-000-000-000000-00 - EVENT
REVENUE | $0 | $765 | $0 | $0 | $0 |
|---|
| 100-64200-000-000-000000-00 - FINGERPRINT SERVICE | $30 | $130 | $100 | $50 | $0 |
|---|
| 100-64210-000-000-000000-00 - FIRE
BILLING | $19,365 | $13,727 | $28,000 | $19,378 | $18,000 |
|---|