Page 130 - FY 2023-24 ADOPTED BUDGET

GENERAL FUND

REVENUES BY SOURCE - DETAIL

ACTUAL, BUDGET, AND ESTIMATED

FY 2020-21 TO 2023-24

Variance
Actual Budget Budget Estimated Favorable Budget
Account Description 2020-21 2021-22 2022-23 2022-23 (Unfavorable) 2023-24

Building Permits $ 382,176 $ 350,000 $ 425,000 $ 300,000 $ - $ 300,000
Alarm Permits 18,360 15,000 15,000 16,000 (1,000) 15,000

Fire Code Permits 120 500 200 200 - 200
Mechanical Permits 22,485 15,000 15,000 15,000 - 15,000
Development Inspection Fees 49,856 100 20,000 10,000 10,000 20,000

Lodging License Permits 1,000 400 400 800 (400) 400
Planning and Zoning Fees 12,465 7,500 7,500 10,000 (2,500) 7,500
PERMITS & FILING FEES $ 486,462 $ 388,500 $ 483,100 $ 352,000 $ 6,100 $ 358,100

LICENSES & PERMITS $ 504,049 $ 398,900 $ 495,400 $ 367,300 $ 3,100 $ 370,400

Municipal Court Fines $ 392,179 $ 400,000 $ 400,000 $ 300,000 $ 50,000 $ 350,000
Warrant Fees 29,510 25,000 25,000 25,000 - 25,000
Defensive Driving School 5,341 9,000 5,000 3,000 1,000 4,000
Insurance Dismissal Fees 640 9,000 5,000 3,500 500 4,000

Arrest Fees 19,553 20,000 20,000 15,000 5,000 20,000
Special Expense Fees 150,492 170,000 170,000 70,000 55,000 125,000
Restitution Fees 150 - - 8,500 (8,500) -

Other Fines and Forfeitures 20,053 18,000 18,000 17,000 - 17,000
FINES AND FORFEITURES $ 617,919 $ 651,000 $ 643,000 $ 442,000 $ 103,000 $ 545,000

Interest on Investments $ 23,322 $ 125,000 $ 150,000 $ 425,000 $ (125,000) $ 300,000
Building Rentals - - - - - -
Gas Well Permits 9,750 30,000 30,000 34,500 0 34,500

Miscellaneous 33,364 35,000 35,000 40,000 (5,000) 35,000
USE OF MONEY & PROPERTY $ 66,436 $ 190,000 $ 215,000 $ 499,500 $ (130,000) $ 369,500

108