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Building Permit Report - 09 Sep Revenue From Fees 2017City of Eagle Building Department - Revenue from Fees Totals Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total Year FY17 $ 179,671 $ 189,887 $ 156,036 $ 142,719 $ 267,158 $ 318,476 $ 306,821 $ 301,661 $ 276,060 $ 384,423 $ 629,874 $ 296,449 $ 3,449,235 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 $4,000,000 $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 72 68 - 64 - 56 - 52 - 48 44 36 -33 YTD Revenue Totals by Fiscal Year October thru September $1,244,891 •FV17 •FV16 •FY15 •FV16 OFV131 Monthly New Home Permits 32 2g A 55 57 b7 60 0 7 53 bs A 53 • 20 16 12 - - 0 Oct Nov Dec Jan Feb Ma Ap May Jun Jul Aug Sep •FV17 •FV16 •FY15 •FV16 OFY13 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $- Monthly Revenue Totals Oct Nov Dec Jan Feb Mar Ap May Jun Jul Aug Sep •FY17 •FY16 •FY15 •FV14 OFY131 New Home Totals by FY Actual vs Budgeted Revenue for Current Fiscal Year $4,000,000 $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep $Soo,000 8 FY17 -FY16 -FY15 -FY14 $- FY17 m Actual YTD Revenue • Budgeted Revenue