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2025-2026
<br />Mar-FY26
<br />Mar-FY25
<br />Account Number
<br />Description
<br />Budeet
<br />YTD Actuals
<br />Percenta a
<br />YTD Actuals
<br />O1-37208-00-000
<br />Building Department Permits
<br />$
<br />$
<br />(22,971)
<br />0%
<br />$
<br />-
<br />01-37210-00-000
<br />Engineering Department Permits
<br />(6,098)
<br />0%
<br />-
<br />01-37211-00-000
<br />Fire Permits & Fees
<br />(2,370)
<br />0%
<br />-
<br />01-37212-00-000
<br />Code Enforcement Permits & Fees
<br />(1,366)
<br />0%
<br />01-37401-00-000
<br />Forestbrook Prof Svc Agreement
<br />0%
<br />(35,000)
<br />01-37410-00-000
<br />House Moving
<br />0%
<br />-
<br />01-37411-00-000
<br />Concrete Permits
<br />0%
<br />(220)
<br />01-37412-00-000
<br />Building Permits
<br />0%
<br />(295)
<br />01-37413-00-000
<br />Sign Permits
<br />(10,000)
<br />(1,575)
<br />16%
<br />(4,025)
<br />01-37414-00-000
<br />Electrical Permits
<br />(1,000)
<br />-
<br />0%
<br />01-37415-00-000
<br />Burning Permits
<br />-
<br />(50)
<br />0%
<br />01-37418-00-000
<br />Plumbing Inspections
<br />-
<br />-
<br />0%
<br />-
<br />01-37420-00-000
<br />Electrical Licenses
<br />-
<br />-
<br />0%
<br />(35)
<br />01-37423-00-000
<br />Burn Permit Fee
<br />-
<br />-
<br />0%
<br />-
<br />01-37424-00-000
<br />Alcohol Permit Application Fee
<br />(6,000)
<br />(4,795)
<br />80%
<br />(2,760)
<br />01-37426-00-000
<br />Building Permit -Fence
<br />(300)
<br />-
<br />0%
<br />(50)
<br />01-37427-00-000
<br />Building Permit -Roof
<br />-
<br />0%
<br />-
<br />01-37428-00-000
<br />Bldg Permit -Remodel Residence
<br />(45,000)
<br />(13,159)
<br />29%
<br />(26,085)
<br />01-37429-00-000
<br />Bldg Permit -New Residential
<br />(30,000)
<br />(42,863)
<br />143%
<br />(12,556)
<br />01-37430-00-000
<br />Bldg Permit -Remodel Commercial
<br />(5,000)
<br />(500)
<br />10%
<br />(1,650)
<br />01-37431-00-000
<br />Building Permit -New Commercial
<br />(350,000)
<br />(52,157)
<br />15%
<br />(337,563)
<br />01-37432-00-000
<br />Bldg Permit -Cert of Occupancy
<br />(10,000)
<br />(4,650)
<br />47%
<br />(7,575)
<br />O1-37433-00-000
<br />Fire Plan Review Fees
<br />(11000)
<br />0%
<br />(75)
<br />01-37434-00-000
<br />Fire Construction Permit Fees
<br />(9,000)
<br />(1,050)
<br />12%
<br />(4,215)
<br />O1-37436-00-000
<br />Building Permit -Repairs -Residential
<br />(5,850)
<br />0%
<br />01-37437-00-000
<br />Building Permit -Repairs - Commercial
<br />(1,100)
<br />0%
<br />01-37400-00-000
<br />Licenses & Permits
<br />(1,170)
<br />0%
<br />(2,105)
<br />O1-37653-00-000
<br />T -Mobile Tower Lease
<br />(50,000)
<br />(14,585)
<br />29%
<br />(26,906)
<br />01-37654-00-000
<br />AT&T Tower Lease
<br />(24,000)
<br />(15,030)
<br />63%
<br />(12,529)
<br />Permits/Leases Revenue
<br />$
<br />(541,300) $
<br />(191,339)
<br />35%
<br />$
<br />(473,644)
<br />2025-2026
<br />Mar-FY26
<br />Mar-FY25
<br />Account Number
<br />Dtion
<br />escrita
<br />Budget
<br />�_
<br />YTD Actuals
<br />Percentage
<br />YTD Actuals
<br />01-37502-00-000
<br />Court Overpayments
<br />$
<br />$
<br />(260)
<br />0%
<br />$
<br />(102)
<br />O1-37510-00-000
<br />Court Fines & Costs
<br />(175,000)
<br />(114,205)
<br />65%
<br />(96,283)
<br />01-37511-00-000
<br />Defensive Driving Course
<br />(1,000)
<br />(660)
<br />66%
<br />(540)
<br />01-37512-00-000
<br />Warrant Service Fees {City}
<br />(30,000)
<br />(17,754)
<br />59%
<br />(14,357)
<br />01-37513-00-000
<br />City Traffic Fees
<br />(400)
<br />(27)
<br />7%
<br />(28)
<br />01-37514-00-000
<br />Arrest Fees
<br />(7,000)
<br />(4,400)
<br />63%
<br />(3,380)
<br />01-37516-00-000
<br />Time Payment Fees Retained
<br />(7,000)
<br />(3,769)
<br />54%
<br />(3,466)
<br />01-37517-00-000
<br />State Judicial Fund due City
<br />(29)
<br />0%
<br />(31)
<br />O1-37520-00-000
<br />Pound Fees
<br />(5,000)
<br />(3,227)
<br />65%
<br />(2,855)
<br />Court Revenue
<br />$
<br />(225,400) $
<br />(144,331)
<br />64%
<br />$
<br />(121,041)
<br />
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