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Building Permit Report - 04 Apr Revenue From Fees 2018City of Eagle Building Department - Revenue from Fees Totals Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total Year FY18 $ 343,667 $ 341,104 $230,311 $283,232 $190,738 $358,058 335454 56 0 0 $ 2,082,566 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 Avg5Yrs $ 216,203 $ 155,270 $ 141,111 $ 194,229 $ 171,202 $ 227,463 $ 217,044 $ 244,012 $ 210,161 $ 196,258 $ 210,333 $ 166,388 $ 2,281,268 $4,000,000 $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $- YTD Revenue Totals by Fiscal Year October thru September $2,082,566 $3,449,235 N. $1,903,761 •FYIS •FY17 •FY16 •FY15 •FY16 Monthly New Home Permits 57 2 7a 79 n Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep •FV18 •FY,7 •FV16 •FY,5 13FV14I $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 •FV18 •FV17 UFV16 10FV15 0FV14 New Home Totals by FY Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep s FY18 FV17 FY18 F1,15 FY1d Actual vs Budgeted Revenue for Current Fiscal Year $2,140,000 I$2,130,000 $2,120,000 I$2,110,000 I$2,100,000 I$2,090,000 I$2,080,000 I$2,070,000 $2,060,000 I$2,050,000 FY18 Actual6'TD Revenue ■ Budgeted Revenue