Page 11 - CityofDalworthingtonGardensFY26AdoptedBudget

FISCAL YEAR 2025-2026 PROPOSED BUDGET
GENERAL FUND -REVENUE

2022-2023 2023-2024 2024-2025 2025-2026
GENERAL FUND REVENUES
ACTUAL ACTUAL APPROVED ADOPTED

4100 Permits/Fees:Building 41,396 84,847 35,000 35,000

4101 Permits/Fees:Plumbing 6,490 2,985 5,000 6,000
4102 Permits/Fees:Electric 4,181 4,148 3,000 3,500

4103 Permits/Fees:Heating/AC 2,240 2,991 2,500 2,500

4104 Permits/Fees:Cert.Occupancy 5,300 6,000 5,000 6,000

4105 Permits/Fees:Signs 2,500 4,871 3,000 3,000

4106 Permits/Fees:Sprinkler 1,670 1,670 1,000 1,000

4107 Permits/Fees:Pool 400 481 400 400

4108 Permits/Fees:Fence 2,360 1,600 1,200 1,500

4109 Permits/Fees:Alarms 120 70 50 50

4110 Permits/Fees:Other 375 200 - 200

4111 Permits/Fees:Liquor 965 1,123 1,000 1,000

4112 Permits/Fees:FireAlarm/Suppres 1,470 2,340 1,500 2,000

4114 Permits/Fees:Red Tag 1,500 2,442 1,200 2,000

4115 Permits/Fees:Roof 2,212 5,402 4,000 4,000

4117 Permits/Fees:Special Use - - - -
4118 Permits/Fees:Operational - - - -
4119 Permits/Fees:Backflow 455 420 105 420

4120 Permits/Fees:Engineer Review 5,007 - -
4121 Permits/Fees:Short Term Rentals 200 400 200
TOTAL PERMITS & FEES $ 73,634 $ 126,796 $ 64,355 $ 68,770

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