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Building Permit Report - 02 Feb Revenue From Fees 2017City of Eagle Building Department - Revenue from Fees Totals FY17 FY16 FY15 FY14 FY13 Avg 5 Yrs $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 $- Oct $ 179,671 $ 194,408 $ 324,801 $ 129,402 $ 90,518 $ 184,782 Nov $ 189,887 $ 220,703 $ 127,084 $ 118,024 $ 73,838 $ 134,912 Dec $ 156,036 $ 148,409 $ 180,949 $ 93,974 $ 94,938 $ 129,567 Jan $ 142,719 $ 198,137 $ 245,360 $ 139,190 $ 86,157 $ 167,211 YTD Revenue Totals by Fiscal Year October thru September Feb $ 267,158 $ 180,848 $ 195,564 $ 137,193 $ 74,732 $ 147,084 $935,470 $2, /49,44U $2,658,775 $1,903,761 $1,244,891 FY17 ■FY16 ■FY15 ■FY14 OFY13 Monthly New Home Permits 55 33 3a 2 111 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep C FY17 ■FY16 ■FY15 ■FY14 OFY13 Mar Apr May Jun Jul Aug Sep $ 268,918 $ 247,908 $ 217,626 $ 329,100 $ 217,125 $ 273,640 $ 252,618 $ $ 235,549 $ 236,650 $ 235,297 $ 254,539 $ 232,336 $ 205,910 $ 184,735 $ $ 177,922 $ 166,573 $ 252,726 $ 165,782 $ 160,179 $ 214,756 $ 148,041 $ $ 126,714 $ 101,558 $ 128,555 $ 85,506 $ 150,648 $ 127,755 $ 103,972 $ $ 202,276 $ 188,172 $ 205,526 $ 168,609 $ 181,054 $ 182,807 $ 145,583 $ $350,000 $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $- 550 525 500 475 450 425 400 375 350 325 300 275 225 200 175 150 125 100 75 50 25 0 Monthly Revenue Totals Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 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 Total Year 935,470 2,749,440 2,658,775 1,903,761 1,244,891 1,935,809 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 $935,470 FY16 9 Actual YTD Revenue • Budgeted Revenue