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Building Permit Report - 06 Jun Revenue From Fees 2016
City of Eagle Building Department - Revenue from Fees Totals Oct Nov Dec Jan Feb Mar FY16 $ 194,408 $ 220,703 $ 148,409 $ 198,137 $ 180,848 $ 268,918 $ FY15 $ 324,801 $ 127,084 $ 180,949 $ 245,360 $ 195,564 $ 235,549 $ FY14 $ 129,402 $ 118,024 $ 93,974 $ 139,190 $ 137,193 $ 177,922 $ FY13 $ 90,518 $ 73,838 $ 94,938 $ 86,157 $ 74,732 $ 126,714 $ FY12 $ 179,800 $ 86,112 $ 56,414 $ 62,587 $ 63,000 $ 61,690 $ Avg 5 Yrs $ 183, 786 $ 125,152 $ 114,937 $ 146,286 $ 130,267 $ 174,159 $ YTD Revenue Totals by Fiscal Year October thru September $350,000 $3,000,000 $2,658,775 $2,500,000 - $300,000 $250,000 $2,000,000 $1 903 761 0000000 - $200,000 $1,500,000 OOO\O\\O\\O\\O\\O\ $150,000 1,L44,tfy_i $1,146,595 $100,000 $1,000,000 $2,006,057 $50,000 500,000 $- - 48 44 40 36 32 28 24 20 16 12 8 4 0 Monthly New Home Permits Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep F,,, 0F,15 0F,l4 0F,13 0,12 475 450 425 400 375 350 325 300 275 250 225 200 175 150 125 100 75 50 25 0 Apr May Jun Jul Aug Sep 247,908 $ 217,626 $ 329,100 236,650 $ 235,297 $ 254,539 $ 232,336 $ 205,910 $ 184,735 $ 166,573 $ 252,726 $ 165,782 $ 160,179 $ 214,756 $ 148,041 $ 101,558 $ 128,555 $ 85,506 $ 150,648 $ 127,755 $ 103,972 $ 88,389 $ 120,590 $ 95,646 $ 116,645 $ 142,580 $ 73,141 $ 168,216 $ 184,292 $ 150,368 $ 164,952 $ 172, 750 $ 127,472 $ Monthly Revenue Totals Oct Nov Dec Jan Feb Mar Apr May Jun New Home Totals by FY Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total Year 2,658,775 1,903,761 1,244,891 1,146, 595 1, 738,505 Actual vs Budgeted Revenue for Current Fiscal Year $2,010,000 $2,005,000 $2,000,000 $1,995,000 $1,990,000 $1,985,000 $1,980,000 $1,975,000 $1,970,000 $1,965,000 $1,960,000 $1,978,000 ®Act=,. v=c Revenue ® Budgeted Revenue