Laserfiche WebLink
Attachment E <br />Potential financial impacts due to COVID‐19. <br />Eligible for <br />Amount Comment CARES Act <br />Decrease in Revenue <br />Liquor Licenses (3,723.75)     5 weeks credit to affected license holders. Yes <br />City Hall rent (1,000.00)     Estimated loss No <br />Park Facility rental fees (4,000.00)     Estimated loss No <br />Recreation programs (78,000.00)  Anticipated loss No <br />Utility revenue ‐                Commercial expected to drop; residential expected to increase. No <br />Decrease in Expenditures <br />Recreation programs 68,000.00    Estimated decrease (does not yet include savings from furlough) No <br />Increase in Expenditures <br />Unemployment costs (27,286.49)  Current filings to date. Yes <br />Other miscellaneous costs (5,475.94)     Various purchases to date. Yes <br />MSA State Street Aid ‐                This could drop in future years as gas tax collections have decreased. No <br />Property Tax delinquencies ‐                Will know more after August settlement. No <br />Permit Fees ‐                None anticipated at this time. No <br />Total COVID‐19 items (51,486.18)   <br />Covered by CARES Act 36,486.18     <br />Potential Impact to City (15,000.00)   <br />Permit Information 2018 2019 2020 <br />101‐41910‐32279 Erosion/Grading Permit 1,500.00       900.00          300.00           <br />101‐41910‐34103 Zoning & Subdivision Fees 180.00          300.00          135.00           <br />101‐41910‐34106 Planning Case Fee 7,255.00       6,255.00       6,945.00        <br />101‐42400‐32210 Plan Review & Bldg Permits 91,968.75     227,390.50  90,000.26      <br />101‐42400‐32220 Mechanical Permits 28,641.02     142,943.19  55,365.44      <br />101‐42400‐32230 Plumbing Permits 9,382.25       21,903.13     8,066.94        <br />101‐42400‐32260 Electrical Permits 22,576.50     43,560.25     21,963.45      <br />101‐42400‐32270 Utility Permit Fees 3,150.00       3,125.00       470.00           <br />101‐42400‐32275 Fire Suppression Permit 3,703.02       5,995.75       5,525.50        <br />101‐42400‐34104 Plan Check Fee 46,024.87     139,350.62  39,881.52      <br />214,381.41  591,723.44  228,653.11   <br />Permit Count 620                597                607                 <br />Bethel University and Mounds View High School permits are included in the <br />2019 numbers. <br />These numbers come from Springbrook, our financial software.  There may be <br />small differences between these numbers and the ones from PermitWorks. <br />Through June 30 of year ending: