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Qbhf!35!pg!527 <br />500 <br />6,5003,5003,0007,500 <br />(1,000)(7,000)(4,950) <br />47,70815,30041,35872,20035,00035,000 <br />26,15150,11228,612 <br />(15,200)(36,200) <br />(10,000) <br />250,000451,680100,000288,373439,507 <br />Changes <br />(451,680) <br />12/2/2024 <br />1,293,255 <br />Total <br />$$$$$$$$$$$$$$$$$$$$$$ <br />$$$$$ <br />6 <br />2024 <br />VERSUS <br />2025 <br />fees <br />Gen <br />to <br />licenses <br />review <br />Services <br />expenses <br />andPermits <br />permits <br />URStudy <br />RECONCILATION <br />for <br />Inspection <br />moved <br />& <br />plan <br />sales <br />fees <br />Passports <br />& <br />per <br />reimburse <br />contract <br />cover <br />rev <br />permits <br />fees <br />other <br />activities <br />DL, <br />Center <br />permits <br />Center <br />Revenuesto <br />licenses <br />Equip <br />Rental <br />AH <br />alarm <br />fees <br />Heights <br />Charges <br />licenses <br />licenses <br />fee <br />& <br />PIC, <br />safety <br />REVENUE <br />lease <br />Fee <br />MV, <br />feesactivities <br />Shop <br />in <br />MF <br />in <br />increase <br />Lease <br />falseRosedale <br />Services <br />feeNonSkatingNaturefees <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 />for <br />5.5%Increased <br />Center <br />changeChange <br />FireFireRVAPolicePoliceTower <br />Dev <br />BUDGET <br />Fire <br />Green <br />Svcs <br />Fund <br />Svcs <br />Technology <br />fund <br />TotalTotal <br />2025Licenses GeneralGeneralGeneralGenGenEng.Cmty Charges GenGenGenGenGenGenITRecreationRecreationRecreationRecreationCDLicenseEngWaterWaterRecyclingGolf <br /> <br />