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6 <br />500 <br />Qbhf!223!pg!345 <br />6,5003,5003,0007,500 <br />(1,000)(7,000)(4,950) <br />47,70815,30041,35826,15172,20035,00035,00094,40750,112 <br />(15,200)(36,200)(10,000) <br />250,000451,680100,000600,000439,507130,000 <br />(451,680) <br />Total <br />9/10/2024 <br />$$$$$$$$$$$$$$$$$$$$$$$$$$$ <br />2024 <br />VERSUS <br />2025 <br />Study <br />fees <br />Rate <br />Gen <br />to <br />licenses <br />review <br />Utility <br />expenses <br />andPermits <br />permits <br />RECONCILATION <br />Inspection <br />moved <br />& <br />per <br />plan <br />URStudy <br />fees <br />Passports <br />& <br />reimburse <br />contract <br />inc <br />cover <br />rev <br />permits <br />fees <br />per <br />other <br />activities <br />DL, <br />Center <br />permits <br />increase <br />Center <br />Revenuesto <br />licenses <br />Rental <br />AH <br />alarm <br />fees <br />Heights <br />licenses <br />licenses <br />fee <br />2.5% <br />PIC, <br />safety <br />REVENUE <br />lease <br />2% <br />Fee <br />MV, <br />feesactivities <br />Shop <br />MF <br />in <br />Lease <br />falseRosedale <br />Services <br />increase <br />feeNonSkatingNature <br />various <br />Permits <br />admin <br />Fire <br />Falcon <br />inspectionmisc <br />increase <br />ROW, <br />LiquorBusiness <br />hotel, <br />Pawn <br />& <br />Tower <br />Sewer <br />for <br />8%Increased <br />Center <br />change <br />Drainage <br />FireFireRVAPolicePoliceTower <br />Dev <br />BUDGET <br />Fire <br />Svcs <br />Fund <br />Svcs <br />Technology <br />fund <br />Total <br />2025Licenses GeneralGeneralGeneralGenGenEng.Cmty Charges GenGenGenGenGenGenITRecreationRecreationRecreationRecreationCDLicenseEngWaterWaterSanitaryStormRecycling <br /> <br />