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Attachment E <br />COVID‐19 Summary <br />CARES Allocation $745,040 <br />City costs to date (71,918)          <br />City estimated future costs (55,000)          <br />LJFD approved costs (44,796)          <br />Sheriff estimated costs (26,000)          <br />Business Subsidy Program (150,000)        <br />Total direct payment costs (347,713)        <br />Other potential financial impacts to the City not related to CARES Act Funding. <br />Amount Comment <br />City Hall rent (1,000.00)     Estimated loss in revenue. <br />Park Facility rental fees (4,000.00)     Estimated loss in revenue. <br />Recreation programs 55,000.00     Net difference between revenue loss and expenditure savings. <br />Utility revenue ‐                 Commercial expected to drop; residential expected to increase. <br />MSA State Street Aid ‐                 This could drop in future years as gas tax collections have decreased. <br />Property Tax delinquencies ‐                 Will know more after December settlement. <br />Permit Fees ‐                 None anticipated at this time. <br />Total COVID‐19 items 50,000.00      <br />Permit Information 2018 2019 2020 <br />101‐41910‐32279 Erosion/Grading Permit 2,850.00       1,500.00       1,500.00        <br />101‐41910‐34103 Zoning & Subdivision Fees 300.00          360.00          585.00           <br />101‐41910‐34106 Planning Case Fee 8,670.00       9,135.00       10,010.00      <br />101‐42400‐32210 Plan Review & Bldg Permits 142,067.40   267,031.96   142,081.58    <br />101‐42400‐32220 Mechanical Permits 36,936.17     178,446.17   63,136.36      <br />101‐42400‐32230 Plumbing Permits 14,341.10     35,067.45     10,121.24      <br />101‐42400‐32260 Electrical Permits 30,881.00     49,150.00     31,535.30      <br />101‐42400‐32270 Utility Permit Fees 5,195.00       9,251.00       1,050.00        <br />101‐42400‐32275 Fire Suppression Permit 4,891.77       12,117.25     7,244.00        <br />101‐42400‐34104 Plan Check Fee 65,906.74     160,059.07   63,466.77      <br />312,039.18   722,117.90   330,730.25    <br />Permit Count 1,001             937                984                 <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 September 30 of year ending: <br />Amount remaining for Public Safety payroll costs or  <br />other eligible items <br />Proposed CARES Act Funding Use <br />$397,327