Laserfiche WebLink
3 <br />Qbhf!:5!pg!49: <br />Attachment <br />(350) <br />7,2002,000 <br />(5,000) <br />10,00012,00065,10324,25011,00021,00035,95551,00010,00010,000 <br />(59,575)(75,000)(54,000) <br />497,776134,580 <br />8/4/2025 <br />(203,200)(205,377) <br />1,075,4931,807,432 <br />Total Changes <br />$ $ $ $ $ $ $ $ $ $ $ $ $ $ <br /> $ $ $ $ $ $ $ $ <br />$ <br />Page 6 <br />2026 BUDGET - REVENUE RECONCILATION 2026 VERSUS 2025 Cmty Dev - various permits and licenses Total change in licenses & Permits Charges for Services Gen -Fire hotel, safety & plan review <br /> feesGen - RVA admin feesGen - Police false alarm feesGen - Tower Lease RevenuesGen-Rosedale Flock LPRRecreation-fee activitiesRecreation-Non-fee activitiesRecreation-Skating CenterRecreation-Nature <br /> CenterCD-SAC Admin feeLicense Center-MV, DL, PassportsEng Svcs - Falcon HeightsWater - 5.5% increase per URStudyWater - AH capital reimbSewer - 2% increase per URStudyRecycling-increase <br /> to cover expensesGolf-Green fees & concession sales Total Change in Charges for Services Fines and Forfeits General-Court, Alcohol & tobacco fines Total change in court fines Cable <br /> Franchise Fees Communications- based on 5 yr average <br /> <br />