Building Permit Report - 10 Oct Revenue From Fees 2016City of Eagle Building Department - Revenue from Fees
Totals I Oct I Nov I Dec I Jan I Feb I Mar I Apr I May I Jun I Jul I Aug I Sep I Total Year I
FY17 $ 179,671 $ 179,671
FY16 $ 194,408 $ 220,703 $ 148,409 $ 198,137 $ 180,848 $ 268,918 $ 247,908 $ 217,626 $ 329,100 $ 217,125 $ 273,640 $ 252,618 $ 2,749,440
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
Avg 5 Yrs $ 184,782 $ 134,912 $ 129,567 $ 167,211 $ 147,084 $ 202,276 $ 188,172 $ 205,526 $ 168,609 $ 181,054 $ 182,807 $ 145,583 $ 1,935,809
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
64
60
56
52
48
44
40
36
32
28
24
20
16
12
8
4
0
$-
YTD Revenue Totals by Fiscal Year
October thru September
$179,671
$2, /4U,44U $2,658,775
$1,903,761
$1,244,891
• FY17 ■FY16 ■FY15 ■FY14 OFY13
Monthly New Home Permits
111
Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
• FY17 ■FY16 ■FY15 ■FY14 OFY13
$350,000
$300,000
$250,000
$200,000
$150,000
$100,000
$50,000
$-
550
525
500
475
450
425
400
375
350
300
275
2255
200
175
150
125
100
75
50
25
0
Monthly Revenue Totals
66.
Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
OFY17 ■FY16 ■FY15 ■FY14 OFY13
New Home Totals by FY
50E
44:
Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
FY17
FY16
FY15 FY14
Actual vs Budgeted
Revenue for Current
Fiscal Year
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$-
$2,051,900
$179,671
I
i
■
FY16
® Actual YTD
Revenue
• Budgeted
Revenue