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Building Permit Report - 06 Jun Revenue From Fees 2017
City of Eagle Building Department - Revenue from Fees Totals 1 Oct 1 Nov 1 Dec 1 Jan 1 Feb 1 Mar 1 Apr 1 May 1 Jun 1 Jul 1 Aug 1 Sep 1 Total Year FY17 $ 179,671 $ 189,887 $ 156,036 $ 142,719 $ 267,158 $ 318,476 $ 306,821 $ 301,661 $ 276,060 $ 2,138,489 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 Avq 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 $- 68 64 60 56 48 44 36 32 - 28 - 24 - 20 - 16 - 12 - 8- 0 YTD Revenue Totals by Fiscal Year October thru September $350,000 4,2,148,44U $2,658,775 $2,138,48 ■ $1,903,761 1, 44, I •FY17 •FV16 •FY15 •FY14 13FV13 Monthly New Home Permits 61 57 60 Oct Nov Dec Jan Feb Ma Ap May Jun Jul Aug Sep •FVi7 •FY16 •FY15 •FV14 13FV13 $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $- 5�� Q2 7 00 75 19 0 Monthly Revenue Totals An- i Oct Nov Dec Jan Feb Mar Ap May Jun Jul Aug Sep •fienesl •FV16 0FY15 •FY14 DFY13 New Home Totals by FY Actual vs Budgeted Revenue for Current Fiscal Year $2,160,000 $2,140,000 $2,120,000 $2,100,000 $2,080,000 $2,060,000 $2,040,000 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep $2,020,000 FY17 FY16 -FY15 -FY14 $2,000,000 FY17 m Actual YTD Revenue • Budgeted Revenue