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Building Permit Report - 08 Aug 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 382754.49 332747.83 249969.83 258552.95 0 $ 3,306,592 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 $3,306,592 $3,449,235 IW $2,749,440 $2,652f,/fb $1,903,761 77 S7 •FV18 .FY17 .FY16 .FY15 .FY16 Monthly New Home Permits 71 2 66 81 66 0 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep .FV18 .FY,7 .FV16 .FY,5 13FV14 $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 .FY18 .FV17 .FY16 .FY15 0FY14 New Home Totals by FY Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep �FV18 FY17 FV15 Actual vs Budgeted Revenue for Current Fiacpt Year 33,500,000 33,000,000 32,500,000 32,000,000 31,500,000 31,000,000 4500,000 130 FY18 9 Actual6'TD Revenue ■Budgeted Revenue