Page 22 - 2019 Budget Detail.xlsx

Revenue Projection: This has remained fairly steady, and we are leaving our revenue
projection at the same place we had it this past year, at $5,000.

Building Permits

$160,000.00
$140,000.00
$120,000.00
$100,000.00
$80,000.00
$60,000.00
$40,000.00
$20,000.00
$0.00
Sep‐15 Nov‐15 Jan‐16 Mar‐16 May‐16 Jul‐16 Sep‐16 Nov‐16 Jan‐17 Mar‐17 May‐17 Jul‐17 Sep‐17 Nov‐17 Jan‐18 Mar‐18

Revenue Description: When building a new structure, a permit is required from the
City to ensure that it meets all structural and safety standards.

Revenue Projection: This amount is trending down recently. Last year we budgeted
$140,000, but this year we are lowering that projection to $110,000.

Plumbing Permits

$16,000.00
$14,000.00
$12,000.00
$10,000.00
$8,000.00
$6,000.00
$4,000.00
$2,000.00
$0.00
Sep‐15 Nov‐15 Jan‐16 Mar‐16 May‐16 Jul‐16 Sep‐16 Nov‐16 Jan‐17 Mar‐17 May‐17 Jul‐17 Sep‐17 Nov‐17 Jan‐18 Mar‐18

Revenue Description: Plumbing permits are revenue derived from permits pulled for
repairing, installing, relocating and maintaining plumbing systems in commercial and
residential properties.

10