Page 129 - FY 2024-25 ADOPTED BUDGET

GENERAL FUND

REVENUES BY SOURCE - DETAIL

ACTUAL, BUDGET, AND ESTIMATED

FY 2021-22 TO 2024-25

Variance
Actual Actual Budget Estimated Favorable Budget
Account Description 2021-22 2022-23 2023-24 2023-24 (Unfavorable) 2024-25

Building Permits $ 887,823 $ 356,592 $ 300,000 $ 300,000 $ - $ 300,000
Alarm Permits 15,820 18,120 15,000 16,000 - 16,000

Fire Code Permits 270 270 200 200 - 200
Mechanical Permits 68,313 14,456 15,000 15,000 - 15,000
Development Inspection Fees 22,306 63,067 20,000 10,000 10,000 20,000

Lodging License Permits 800 950 400 800 - 800
Planning and Zoning Fees (1,871) 11,041 7,500 7,500 - 7,500
PERMITS & FILING FEES $ 993,461 $ 464,496 $ 358,100 $ 349,500 $ 10,000 $ 359,500

LICENSES & PERMITS $ 1,010,721 $ 482,791 $ 370,400 $ 368,200 $ 10,100 $ 378,300

Municipal Court Fines $ 343,538 $ 316,226 $ 350,000 $ 350,000 $ - $ 350,000

Warrant Fees 24,500 23,892 25,000 27,000 (2,000) 25,000
Defensive Driving School 3,549 2,360 4,000 3,000 - 3,000
Insurance Dismissal Fees 3,825 3,960 4,000 6,500 (2,500) 4,000
Arrest Fees 16,186 13,979 20,000 18,000 2,000 20,000

Special Expense Fees 103,585 72,113 125,000 90,000 0 90,000
Restitution Fees - 1,386 - 8,500 (8,500) -
Other Fines and Forfeitures 15,317 15,529 17,000 17,000 - 17,000

FINES AND FORFEITURES $ 510,500 $ 449,445 $ 545,000 $ 520,000 $ (11,000) $ 509,000

Interest on Investments $ 23,732 $ 652,085 $ 300,000 $ 825,000 $ (325,000) $ 500,000

Building Rentals - - - - - -
Gas Well Permits 34,500 34,500 34,500 34,500 0 34,500

Miscellaneous 37,709 38,900 35,000 35,000 - 35,000
USE OF MONEY & PROPERTY $ 95,941 $ 725,485 $ 369,500 $ 894,500 $ (325,000) $ 569,500

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