08-13-07 Agenda Item 4E - Laserfiche WebLink

Home Browse Search

General Fund Revenues Adopted 2007 6/30/2007 YTD % Budget Budoet Actual Mean 50% Variance Comments Char es tor Services 101 - 41910 - 34103 Plat & Other Fees 16.500 12,841 77.8% 3,659 101 - 41910 - 36274 Develooer Reimbursements - n/a 0 Subtotal 16.500 12,841 77.8% 3,659 I Total Plannina & Zonina 101,794 31,557 31.0% 70,237 Government Buildinas Other Internal Revenue 101 - 41940- 38400 I Buildina Rent 60.000 60.000 100.0% - From Water/Sewer I Subtotal 60.000 60.000 100.0% - 1 Total Government Buildinas 60.000 60.000 100.0% - Public Safety Inter overnmental Revenue 101 - 42100 - 334211 Police Aid - n/a - I Subtotal - 0 n/a - Char es tor Services 101 - 42100 - 34202 False Alarms 2,400 650 27.1% 1,750 101 o 42100 - 34206 Doa Imoound Fees 400 136 33.9% 264 Subtotal 2.800 786 28.1% 2.014 Fines & Forfeits 101 - 42100 - 35110 Hwv Patrol Fines 1.500 520 34.7% 980 101 - 42100 - 35130 DWI Forfeitures - - nfa 0 101 - 42100 - 35140 Violations Bureau 30.000 10,466 34.9% 19.534 101 - 42100 - 35150 Tobacco Fines 150 0.0% 150 Subtotal 31,650 10,987 34.7% 20.663 I Total Public Satetv 34,450 11,772 34.2% 22,678 Protective Insnections Licenses & Permits 101 o 42400 _ 32210 Plan Review & Bide Permits 175.000 50.940 29.1% 124.060 101 - 42400 - 32220 Mechanical Permits 30,000 11.754 39.2% 18.246 101 - 42400 - 32230 Plumbina Permits 12,000 5.253 43.8% 6.747 101 - 42400 - 32260 Electrial Permits 22,000 11,625 52.8% 10,375 101 - 42400 - 32275 Fire Sunnression Permits 6,000 4,372 72.9% 1,629 101 - 42400 - 32278 Fire Permit Plan Check Fee 2.500 2,173 86.9% 327 Subtotal 247.500 86,116 34.8% 161,384 Miscellaneous Recei ts 101 - 42400 - 36202 State Blda Code Surcharaes 9.000 2,985 33.2% 6.015 101 - 42400 - 36203 Citv Bldn Code Surcharnes 1.000 485 48.5% 515 101 - 42400 - 36271 Fire Ins ection Reim LJFD - n/a 0 Subtotal 10.000 3,470 34.7% 6,530 Total Protective Ins ections 257,500 89.586 34.8% 167.914