Page 23 - 2019 Budget Detail.xlsx

Revenue Projection: This amount is trending down recently. Last year we budgeted
$5,000, but this year we are lowering that projection to $3,000.

Garage Sale Permits

$3,000.00

$2,500.00
$2,000.00

$1,500.00

$1,000.00
$500.00

$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: In order to hold a garage sale, a permit from the City is required.

Revenue Projection: This has remained constant and we are leaving the budgeted
amount at $2,000 per year.

Fire Code Permits

$18,000.00
$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: The revenue for Fire Code Permits is derived primarily from
annual inspections on Fire Suppression Sprinkler systems and Commercial Ventilation
hood inspections as well as from plan reviews for new construction permits.

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