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Council Exhibit E <br />Fee schedule <br />Land Use Budget impact <br />64 applications at current rate ($700.00) $ 44,800.00 <br />64 applications at proposed rate ($275.00) $ 17,600.00 $ (27,200.00) <br />9 subdivisions at ($700.00) $ 6,300.00 <br />9 Subdivisions at $200 less $ 4,500.00 $ (1,800.00) <br />Average anticipated budget impact - Land Use $ (29,000.00) <br />Building permit Budget Impact <br />Budget Impact <br />New Homes Total Permits <br />$50 permits <br />Total <br />1416 <br />Others: CUP/ <br />2015 63 <br />applications <br />Subdivision City Text <br />Var, etc. <br />2014 <br />58 <br />10 2 <br />48 <br />2015 <br />92 <br />11 20 <br />81 <br />2016 <br />88 <br />14 12 <br />74 <br />2017 through May <br />57 <br />3 11 <br />43 <br />2017 (proj) <br />90 <br />10 15 <br />75 <br />4 year average <br />77 <br />9.6 12 <br />64.2 <br />Land Use Budget impact <br />64 applications at current rate ($700.00) $ 44,800.00 <br />64 applications at proposed rate ($275.00) $ 17,600.00 $ (27,200.00) <br />9 subdivisions at ($700.00) $ 6,300.00 <br />9 Subdivisions at $200 less $ 4,500.00 $ (1,800.00) <br />Average anticipated budget impact - Land Use $ (29,000.00) <br />Building permit Budget Impact <br />New Homes Total Permits <br />$50 permits <br />2014 43 <br />1416 <br />141.6 <br />2015 63 <br />1574 <br />157.4 <br />2016 38 <br />1463 <br />146.3 <br />2017 through May 21 <br />557 <br />55.7 <br />2017 (proj) 55 <br />1400 <br />140 <br />4 year average 49.75 <br />1463.25 <br />146.325 <br />$50.00 permits <br />$ 7,316.25 <br />$26.25 permits <br />$ 3,841.03 <br />Average anticipated budget impact - <br />Building <br />$ (3,475.22) <br />