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Sep-25
<br />Sep-24
<br />Account Number
<br />Description
<br />2025Budet
<br />,,,
<br />YTD Actuals
<br />,
<br />„Prc.e....jtpXe
<br />Y.,MTw...D_ .A.w.c.t..u_wa_ls
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<br />O1-37401-00-000
<br />Forestbrook Prof Svc Agreement
<br />$
<br />(50,673)
<br />01-37410-00-000
<br />House Moving
<br />$
<br />-
<br />-
<br />(300)
<br />01-37411-00-000
<br />Concrete Permits
<br />$
<br />(1,500.00)
<br />(220)
<br />15%
<br />(50)
<br />O1-37412-00-000
<br />Building Permits
<br />$
<br />(6,000.00)
<br />(295)
<br />5%
<br />(6,094)
<br />O1-37413-00-000
<br />Sign Permits
<br />$
<br />(10,000.00)
<br />(8,450)
<br />85%
<br />(12,483)
<br />01-37414-00-000
<br />Electrical Permits
<br />$
<br />(1,000)
<br />-
<br />0%
<br />(100)
<br />01-37418-00-000
<br />Plumbing Inspections
<br />$
<br />(1,000)
<br />(25)
<br />3%
<br />(575)
<br />01-37420-00-000
<br />Electrical Licenses
<br />$
<br />(500)
<br />(35)
<br />7%
<br />(140)
<br />01-37423-00-000
<br />Burn Permit Fee
<br />$
<br />-
<br />-
<br />(50)
<br />01-37424-00-000
<br />Alcohol Permit Application Fee
<br />$
<br />(5,500)
<br />(9,012)
<br />164%
<br />(6,410)
<br />01-37426-00-000
<br />Building Permit-Fence
<br />$
<br />(300)
<br />(300)
<br />100%
<br />(150)
<br />01-37427-00-000
<br />Building Permit-Roof
<br />$
<br />(1,000)
<br />-
<br />0%
<br />(300)
<br />01-37428-00-000
<br />Bldg Permit-Remodel Residence
<br />$
<br />(40,000)
<br />(52,760)
<br />132%
<br />(53,943)
<br />O1-37429-00-000
<br />Bldg Permit-New Residential
<br />$
<br />(40,000)
<br />(21,303)
<br />53%
<br />(40,321)
<br />01-37430-00-000
<br />Bldg Permit-Remodel Commercial
<br />$
<br />(5,000)
<br />(2,750)
<br />55%
<br />(5,635)
<br />01-37431-00-000
<br />Building Permit-New Commercial
<br />$
<br />(225,000)
<br />(466,280)
<br />207%
<br />(440,047)
<br />01-37432-00-000
<br />Bldg Permit-Cert of Occupancy
<br />$
<br />(10,000)
<br />(15,295)
<br />153%
<br />(14,500)
<br />01-37433-00-000
<br />Fire Plan Review Fees
<br />$
<br />(3,000)
<br />(125)
<br />4%
<br />(1,667)
<br />01-37434-00-000
<br />Fire Construction Permit Fees
<br />$
<br />(4,000)
<br />(9,767)
<br />244%
<br />(12,464)
<br />01-37400-00-000
<br />Licenses & Permits
<br />$
<br />(3,690)
<br />(4,965)
<br />01-37653-00-000
<br />T-Mobile Tower Lease
<br />$
<br />(50,000)
<br />(54,209)
<br />108%
<br />01-37654-00-000
<br />AT&T Tower Lease
<br />$
<br />(24,000)
<br />(25,395)
<br />106%
<br />Permits/Leases Revenue
<br />$
<br />(427,800)
<br />(720,583)
<br />168%
<br />$ (600,193)
<br />Revenue by Activity
<br />Sep-25
<br />Sep-24
<br />Account Number
<br />Description
<br />2025 Budget
<br />YTD Actuals
<br />Percentage
<br />YTD Actuals
<br />O1-37502-00-000
<br />Court Overpayments
<br />$
<br />(139)
<br />-
<br />01-37510-00-000
<br />Court Fines & Costs
<br />$
<br />(175,000)
<br />(198,087)
<br />113%
<br />(251,779)
<br />01-37511-00-000
<br />Defensive Driving Course
<br />$
<br />(1,000)
<br />(1,140)
<br />114%
<br />(610)
<br />O1-37512-00-000
<br />Warrant Service Fees {City)
<br />$
<br />(30,000)
<br />(30,020)
<br />100%
<br />(38,480)
<br />O1-37513-00-000
<br />City Traffic Fees
<br />$
<br />(500)
<br />(66)
<br />13%
<br />(89)
<br />01-37514-00-000
<br />Arrest Fees
<br />$
<br />(7,000)
<br />(7,681)
<br />110%
<br />(5,134)
<br />01-37516-00-000
<br />Time Payment Fees Retained
<br />$
<br />(7,000)
<br />(6,734)
<br />96%
<br />(6,634)
<br />O1-37517-00-000
<br />State Judicial Fund due City
<br />$
<br />(500)
<br />(70)
<br />14%
<br />(89)
<br />O1-37520-00-000
<br />Pound Fees
<br />$
<br />(5,000)
<br />(5,747)
<br />115%
<br />(6,381)
<br />Court Revenue
<br />$
<br />(226,000)
<br />(249,685)
<br />110%
<br />$ (309,196)
<br />
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