Page 47 - FY 19 Budget Forecast 91218.xlsx

Licenses and permits: FY 2018-19 Budget $ 824,479
% of Fund Revenue 2.7 %

Compared to $ Growth % Growth
FY 2017-18 Budget $(140,377) (14.6) %
FY 2017-18 Projection $ 92,100 12.6 %

Licenses and permits include building permits and fees, plumbing permits, mechanical permits, electrical
permits, fence permits, and sign and other miscellaneous permits. Development activity appears to be
decreasing which is reflected in the reduced revenue budget for FY 2018-19. The major revenue item in
this category is building permits, which are projected to be $706,996 in FY 2018-19, a decrease of
$143,004 from the FY 2017-18 budget. There are a few developments which are anticipated occur in FY
2018-19 which why budget is higher than year-end projections.

Charges for Services: FY 2018-19 Budget $1,425,353
% of Fund Revenue 3.8 %

Compared to $ Growth % Growth
FY 2017-18 Budget $ 52,118 3.8 %
FY 2017-18 Projection $ (55,220) (3.7) %

Charges for services include revenues from ambulance services, use of city property (park and facility
rental and communications tower leases) and Town Center Property Owner Association fees. Ambulance
services account for $972,404 of the total for FY2018-19. The city uses five-year averaging for these
service charges to create revenue estimates for the upcoming year. Year-end projections for some
revenues are higher than the adopted budget as they are higher than the five-year average.

Fines and Fees: FY 2018-19 Budget $1,213,074
% of Fund Revenue 3.4 %
Compared to $ Growth % Growth

FY 2017-18 Budget $ 8,714 0.7 %
$ 57,242
FY 2017-18 Projection
(15.9) %

Fines and fees include Municipal Court fines, library fines, false alarm fees, animal control fees, inspection
fees and construction plan review fees. Municipal Court fines comprise the majority of the revenue
increase and result from Class "C" misdemeanor violations occurring within the city limits.

FY 2018-19 Budget $ 198,928
Development Fees: % of Fund Revenue 0.7 %

Compared to $ Growth % Growth
FY 2017-18 Budget $ (37,532) (15.9) %
FY 2017-18 Projection $ ( 5,181) ( 2.5) %

Development Fees include paving and drainage inspection, construction plan review, zoning and
subdivision fees, and developer fees-street lighting. Generally, the city uses five-year averaging for these
service charges to create revenue estimates for the upcoming year. However, paving/drainage inspection
fee fees are anticipated to be $52,971 which is $65,167 lower than the FY 2017-18 budget and reflects
the recent activity for the revenue.

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