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Building Permit Report - 03 Mar 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 4)L, /4y,44U $2,658,775 1 $1,903,761 $1,244,691 FY17 OFY16 OFY15 OFY14 OFY13 Monthly New Home Permits 3a 2 JJ 57 Oct Nov Dec Jan Feb Mar Apr May OFY17 OFY16 ■FY15 ■FY14 OFY13 Jun Jul Aug Sep Mar $ 318,476 $ 268,918 $ 235,549 $ 177,922 $ 126,714 $ 202,276 Apr May Jun Jul Aug Sep $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 50 255 $ 247,908 $ 236,650 $ 166,573 $ 101,558 $ 188,172 $ 217,626 $ 235,297 $ 252,726 $ 128,555 $ 205,526 $ 329,100 $ 254,539 $ 165,782 $ 85,506 $ 168,609 $ 217,125 $ 232,336 $ 160,179 $ 150,648 $ 181,054 Monthly Revenue Totals $ 273,640 $ 205,910 $ 214,756 $ 127,755 $ 182,807 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep OFY17 ■FY16 ■FY15 ■FY14 OFY13 New Home Totals by FY I'0 11 50E 44 361 28z 7 Oct Nov FY17 Dec Jan FY16 Feb Mar FY15 FY14 Apr May Jun Jul Aug Sep $ 252,618 $ 184,735 $ 148,041 $ 103,972 $ 145,583 Total Year $ 1,253,946 $ 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 5 FY16 9 Actual YTD Revenue • Budgeted Revenue