2012-2013 Budget - City of Saginaw MI

REVENUE ANALYSIS DETAIL2012/2013 APPROVED BUDGET2012 2012 20132009 2010 2011 Approved Adjusted 2012 ApprovedActual Actual Actual Budget Budget Projected BudgetLICENSES, PERMITS & FEESOccupational 27,900 32,784 32,583 33,000 33,000 38,138 33,000General Business License 84,568 76,145 83,655 80,000 80,000 81,650 80,000TOTAL LICENSES 112,468 108,929 116,238 113,000 113,000 119,788 113,000Housing Registration Fees 279,609 333,562 276,405 303,000 303,000 306,022 303,000Building Permits 97,555 114,037 194,365 150,000 182,459 210,505 150,000Electrical Permits 23,585 24,137 45,809 36,000 43,900 59,411 36,000Mechanical Permits 20,555 29,189 97,128 35,000 35,000 49,171 35,000Plumbing Permits 18,035 13,075 36,494 35,000 35,000 32,315 35,000Sign Permits 2,800 3,030 2,075 1,500 1,500 3,125 0Street Cut Permits 2,235 465 1,270 500 500 3,140 0Curb Cut Permits 435 300 375 300 300 0 0Fire Department Permits 211 75 114 700 700 150 700Barricade Permits 1,267 150 285 150 150 0 0TOTAL PERMITS 446,287 518,020 654,320 562,150 602,509 663,839 559,700Cable TV Franchise Fees 494,485 518,793 550,887 500,000 500,000 523,154 500,000Cable TV PEG Fees 51,430 41,401 49,361 50,000 50,000 51,484 50,000TOTAL FEES 545,915 560,194 600,248 550,000 550,000 574,637 550,000TOTAL LIC./PERM/FEES 1,104,670 1,187,143 1,370,806 1,225,150 1,265,509 1,358,264 1,222,700CHARGE FOR SERVICESTea House Fees 1,109 0 0 0 0 0 0RECREATION 1,109 0 0 0.00 0 0 0PILOT Application Fee 2,500 0 0 0 0 0 0Boot Removal Fee 0 0 0 0 0 0 100Witness Fees 23,421 10,534 1,813 10,000 10,000 10,815 5,000Board of Appeal Case Fees 0 50 50 0 0 0 0Zoning Code Fees 5,625 5,005 7,385 7,000 7,000 6,300 7,000Fire System Plan Review 200 700 125 700 700 625 700Attorney Collections 0 6 0 0 0 0 0Traffic Engineering 0 0 2,665 0 0 0 0Fire False Alarm 0 0 400 0 3,725 3,725 1,500Police False Alarm 0 0 38,356 0 19,969 24,375 40,000Dog Registration Fees 0 0 4,400 7,500 12,430 12,830 2,500Public Act 425 244,089 283,689 206,278 244,000 244,000 241,425 210,000Police Billable Overtime 0 0 0 0 7,500 25,036 0Election Services (1) 0 11,110 50 50 44 90Special Events Services 41,740 35,424 43,859 34,000 34,000 38,101 34,000Special Events Ojibway 11,850 5,940 3,320 7,200 7,200 0 7,200Engineering Plans 4,256 3,893 1,620 750 750 20 0Sale of Junk 1,632 176 311 0 0 1,514 600Traffic Signs 25 4 93 50 50 140 0Materials and Services 14,031 15,555 17,011 14,600 14,600 17,538 14,600TOTAL GENERAL GOVT. 349,368 360,976 338,796 325,850 361,974 382,487 323,29066