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Building Permit Report - 06 Jun Revenue From Files 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 382754.49 332747.83 $ 2,798,069 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 11 $9.798,069 $3,449,235 N. $1,903,761 •FYIS •FY17 •FY16 •FY15 •FY16 Monthly New Home Permits i7 5 50 2 71 19 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 0FV18 0FV17 0FV16 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 33,000,000 32,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 I4© $2,798,069,I 35,800PI L FY18 Actual6'TD Revenue ■ Budgeted Revenue