|
2025-2026
<br />Nov-26
<br />Nov-25
<br />Account Number
<br />Descri,ution
<br />Budget
<br />YTD Actuals
<br />Percentage
<br />YTD Actuals
<br />01-37208-00-000
<br />Building Department Permits
<br />$
<br />$
<br />(1,843)
<br />0%
<br />$
<br />01-37210-00-000
<br />Engineering Department Permits
<br />(120)
<br />0%
<br />01-37401-00-000
<br />Forestbrook Prof Svc Agreement
<br />-
<br />0%
<br />01-37410-00-000
<br />House Moving
<br />0%
<br />-
<br />01-37411-00-000
<br />Concrete Permits
<br />0%
<br />-
<br />01-37412-00-000
<br />Building Permits
<br />-
<br />0%
<br />(75)
<br />01-37413-00-000
<br />Sign Permits
<br />(10,000)
<br />(1,575)
<br />16%
<br />(1,450)
<br />01-37414-00-000
<br />Electrical Permits
<br />(1,000)
<br />-
<br />0%
<br />01-37415-00-000
<br />Burning Permits
<br />(50)
<br />0%
<br />01-37418-00-000
<br />Plumbing Inspections
<br />-
<br />0%
<br />-
<br />01-37420-00-000
<br />Electrical Licenses
<br />0%
<br />(35)
<br />01-37423-00-000
<br />Burn Permit Fee
<br />0%
<br />-
<br />01-37424-00-000
<br />Alcohol Permit Application Fee
<br />(6,000)
<br />(1,435)
<br />24%
<br />(375)
<br />01-37426-00-000
<br />Building Permit-Fence
<br />(300)
<br />0%
<br />-
<br />01-37427-00-000
<br />Building Permit-Roof
<br />-
<br />0%
<br />01-37428-00-000
<br />Bldg Permit-Remodel Residence
<br />(45,000)
<br />(8,647)
<br />19%
<br />(10,350)
<br />01-37429-00-000
<br />Bldg Permit-New Residential
<br />(30,000)
<br />(16,236)
<br />54%
<br />(1,594)
<br />01-37430-00-000
<br />Bldg Permit-Remodel Commercial
<br />(5,000)
<br />(450)
<br />9%
<br />(600)
<br />01-37431-00-000
<br />Building Permit-New Commercial
<br />(350,000)
<br />(25,186)
<br />7%
<br />(45,098)
<br />O1-37432-00-000
<br />Bldg Permit-Cert of Occupancy
<br />(10,000)
<br />(1,800)
<br />18%
<br />(2,975)
<br />01-37433-00-000
<br />Fire Plan Review Fees
<br />(1,000)
<br />0%
<br />-
<br />01-37434-00-000
<br />Fire Construction Permit Fees
<br />(9,000)
<br />(1,050)
<br />12%
<br />(965)
<br />01-37400-00-000
<br />Licenses & Permits
<br />(570)
<br />0%
<br />(670)
<br />01-37653-00-000
<br />T-Mobile Tower Lease
<br />(50,000)
<br />3,568
<br />-7%
<br />(8,836)
<br />O1-37654-00-000
<br />AT&T Tower Lease
<br />(24,000)
<br />(2,144)
<br />9%
<br />(2,082)
<br />Permits/Leases Revenue
<br />$
<br />(541,300) $
<br />(57,538)
<br />119,.
<br />$
<br />(75,105)
<br />2025-2026
<br />Nov-26
<br />Nov-25
<br />Account Number
<br />Descrition
<br />Budget
<br />YTD Actuals
<br />Perce,nta8e
<br />YTD Actuals
<br />01-37502-00-000
<br />Court Overpayments
<br />$
<br />- $
<br />(55)
<br />0%
<br />$
<br />-
<br />01-37510-00-000
<br />Court Fines & Costs
<br />(175,000)
<br />(31,754)
<br />18%
<br />(25,253)
<br />O1-37511-00-000
<br />Defensive Driving Course
<br />(1,000)
<br />(220)
<br />22%
<br />(150)
<br />01-37512-00-000
<br />Warrant Service Fees {City)
<br />(30,000)
<br />(4,597)
<br />15%
<br />(2,738)
<br />01-37513-00-000
<br />City Traffic Fees
<br />(400)
<br />(6)
<br />1%
<br />(8)
<br />O1-37514-00-000
<br />Arrest Fees
<br />(7,000)
<br />(1,279)
<br />18%
<br />(1,019)
<br />01-37516-00-000
<br />Time Payment Fees Retained
<br />(7,000)
<br />(1,126)
<br />16%
<br />(775)
<br />01-37517-00-000
<br />State Judicial Fund due City
<br />-
<br />(7)
<br />0%
<br />(8)
<br />01-37520-00-000
<br />Pound Fees
<br />(5,000)
<br />(975)
<br />20%
<br />(725)
<br />Court Revenue
<br />$
<br />(225,400) $
<br />(40,018)
<br />18%
<br />$
<br />(30,675)
<br />
|