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<br />2000 Budget <br />July 21, 1999 <br />Page 6 <br /> <br />. <br /> <br />Fines and Forfeits <br /> <br />This police revenue category is projected to increase by $20,700 or 21.8 <br />percent to a total of $115,700. This increase is based on 1998 actual <br />revenues. <br /> <br />Licenses/Permits <br /> <br />Overall, this category is projected to increase by $59,850 or 17 percent to a <br />total of $411,000. <br /> <br />. <br /> <br />The line items in this budget category are pretty much self-explanatory. The <br />only changes projected in 2000 are a significant increase in the building <br />permit revenue and a modest $700 increase in plumbinglheating permits. <br />Building permit revenue is projected to increase by $59,150 or 28 percent to a <br />total of $282,650. (In the 1999 budget, this line item increased by $25,000, <br />and in 1998, this line item increased by $26,500.) This 2000 budget increase <br />was not only necessary to offset some other budget revenue decreases, but <br />was also necessary to finance building/zoning department personnel <br />increases, which not only include wage and step increases, but also a full <br />time seasonal employee. Most of the other revenues in this category are very <br />stable. For your information, the other business line item is revenue <br />generated by the annual license for the RDF Plant and Landfill. <br /> <br />Other Revenues <br /> <br />Overall this other revenue category is up $4,450 or 5.7 percent to a total of <br />$82,700. <br /> <br />Interest revenue is projected to increase by $10,000 in 2000 to a total of <br />$70,000. This increase is offset by a reduction in the <br />refunds/reimbursements category. As noted in the LGA discussion, the city is <br />no longer planning to receive revenues from businesses to help with a TIF <br />reduction as the districts have been decertified and penalties are not <br />expected. Accordingly, the revenue is also not expected. <br /> <br />Transfers <br /> <br />Overall this revenue category is projected to decrease $62,300 or 19.6 percent <br />to a total of $317,500. <br /> <br />. <br /> <br />This budget category fluctuates from year to year; however, the major <br />changes in the 2000 budget only deal with development <br />activities/contributions related to the LGA revenue (which was previously <br />