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Building Permit Report - 05 May Revenue From Fees 2016City of Eagle Building Department - Revenue from Fees Totals Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total Year FY16 $ 194,408 $ 220,703 $ 148,409 $ 198,137 $ 180,848 $ 268,918 $ 247,908 $ 217,626 FY15 $ 324,801 $ 127,084 $ 180,949 $ 245,360 $ 195,564 $ 235,549 $ 236,650 $ 235,297 $ 254,539 $ 232,336 $ 205,910 $ 184,735 $ 2,658,775 FY14 $ 129,402 $ 118,024 $ 93,974 $ 139,190 $ 137,193 $ 177,922 $ 166,573 $ 252,726 $ 165,782 $ 160,179 $ 214,756 $ 148,041 $ 1,903,761 FY13 $ 90,518 $ 73,838 $ 94,938 $ 86,157 $ 74,732 $ 126,714 $ 101,558 $ 128,555 $ 85,506 $ 150,648 $ 127,755 $ 103,972 $ 1,244,891 FY12 $ 179,800 $ 86,112 $ 56,414 $ 62,587 $ 63,000 $ 61,690 $ 88,389 $ 120,590 $ 95,646 $ 116,645 $ 142,580 $ 73,141 $ 1,146,595 Avg 5 Yrs $ 183,786 $ 125,152 $ 114,937 $ 146,286 $ 130,267 $ 174,159 $ 168,216 $ 184,292 $ 150,368 $ 164,952 $ 172, 750 $ 127,472 $ 1,738,505 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $- 48 44 40 36 32 28 24 20 16 12 8 4 0 YTD Revenue Totals by Fiscal Year October thru September $2,658,775 $1 903 761 $1,676,aot b1,L44,ua_i $1,146,595 Monthly New Home Permits Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep F,,, 0F,15 0F,l4 0F,13 ®F _I $350,000 $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 475 450 425 400 375 350 325 300 275 250 225 200 175 150 125 100 75 50 25 0 $- Monthly Revenue Totals Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep New Home Totals by FY Actual vs Budgeted Revenue for Current Fiscal Year $2,050,000 $2,000,000 $1,950,000 $1,900,000 - $1,850,000 $1,800,000 $1,750,000 $1,700,000 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep $1,676,9 $1,650,000 $1,600,000 $1,550,000 -. $1,500,000 51,978,000 El Act,. v=0 Revenue ® Budgeted