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Building Permit Report - 07 Jul Revenue From Fees 2016City of Eagle Building Department - Revenue from Fees Totals FY16 $ FY15 $ FY14 $ FY13 $ FY12 $ Avg5Yrs $ $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 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 194,408 $ 220,703 $ 148,409 $ 198,137 $ 180,848 $ 268,918 $ 247,908 $ 217,626 $ 329,100 $ 217,125 324,801 $ 127,084 $ 180,949 $ 245,360 $ 195,564 $ 235,549 $ 236,650 $ 235,297 $ 254,539 $ 232,336 $ 205,910 $ 184,735 $ 129,402 $ 118,024 $ 93,974 $ 139,190 $ 137,193 $ 177,922 $ 166,573 $ 252,726 $ 165,782 $ 160,179 $ 214,756 $ 148,041 $ 90,518 $ 73,838 $ 94,938 $ 86,157 $ 74,732 $ 126,714 $ 101,558 $ 128,555 $ 85,506 $ 150,648 $ 127,755 $ 103,972 $ 179,800 $ 86,112 $ 56,414 $ 62,587 $ 63,000 $ 61,690 $ 88,389 $ 120,590 $ 95,646 $ 116,645 $ 142,580 $ 73,141 $ 183, 786 $ 125,152 $ 114,937 $ 146,286 $ 130,267 $ 174,159 $ 168,216 $ 184,292 $ 150,368 $ 164,952 $ 172, 750 $ 127,472 $ YTD Revenue Totals by Fiscal Year October thru September $2,658,775 $2,223,182 $1 903 761 b1,244,u91 $1,146,595 Monthly New Home Permits Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep F,l, 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 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 $2,250,000 $2,200,000 $2,150,000 $2,100,000 443 $2,050,000 294 $2,000,000 $1,950,000 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep $1,9oo,000 $1,850,000 $2,223,182 $1,978,000 F9Act". 'I'M <eea..e ® Budgeted