Page 130 - FY 2021-22 ADOPTED BUDGET

GENERAL FUND

REVENUES BY SOURCE - DETAIL

ACTUAL, BUDGET, AND ESTIMATED

FY 2018-19 TO 2021-22

Variance
Actual Actual Budget Estimated Favorable Budget
Account Description 2018-19 2019-20 2020-21 2020-21 (Unfavorable) 2021-22

Building Permits $ 604,100 $ 516,599 $ 350,000 $ 330,000 $ 20,000 $ 350,000

Alarm Permits 19,260 19,530 15,000 18,000 (3,000) 15,000
Fire Code Permits 180 150 500 60 440 500
Mechanical Permits 17,432 26,745 13,500 20,000 (5,000) 15,000
Development Inspection Fees 30,246 64,636 100 100 - 100
Lodging License Permits 1,400 250 400 1,000 (600) 400
Planning and Zoning Fees 3,927 10,746 7,500 10,000 (2,500) 7,500
PERMITS & FILING FEES $ 676,545 $ 638,656 $ 387,000 $ 379,160 $ 9,340 $ 388,500

LICENSES & PERMITS $ 703,352 $ 654,119 $ 397,400 $ 391,560 $ 7,340 $ 398,900

Municipal Court Fines $ 409,381 $ 405,514 $ 400,000 $ 400,000 $ - $ 400,000
Warrant Fees 3,031 (3,406) 20,000 27,000 (2,000) 25,000
Defensive Driving School 8,609 6,680 10,000 7,000 2,000 9,000
Insurance Dismissal Fees 7,629 5,021 9,000 300 8,700 9,000
Arrest Fees 24,314 23,050 25,000 18,000 2,000 20,000

Special Expense Fees 193,189 177,256 250,000 150,000 20,000 170,000
Restitution Fees 23,839 36,043 30,000 - 0 0
Other Fines and Forfeitures 17,169 19,726 16,000 19,000 (1,000) 18,000
FINES AND FORFEITURES $ 687,162 $ 669,883 $ 760,000 $ 621,300 $ 29,700 $ 651,000

Interest on Investments $ 178,078 $ 77,733 $ 125,000 $ 18,000 $ 107,000 $ 125,000
Building Rentals - - - - - -
Gas Well Permits 34,500 35,250 40,000 35,000 (5,000) 30,000
Miscellaneous 42,145 37,401 38,000 36,000 (1,000) 35,000

USE OF MONEY & PROPERTY $ 254,723 $ 150,384 $ 203,000 $ 89,000 $ 101,000 $ 190,000

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