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DEC 15 1982 <br />h3;VI:1dU13 �OUI:rVC <br />Plans Examining, Fee. Income (Based on FY1982) <br />Plumbing, Electrical, Insulation, Air Conditioning <br />Permits (Based on FY1.982) <br />$ 67,328 <br />90,109 <br />157,437 <br />Total'Required County -Share 265,160 <br />Less Fee Income above 157,437 <br />Balance to be obtained from Building Permits for <br />New Construction $ L07,723 <br />If City Building Permit Fee used (estimated revenue based <br />on 1982 actual business data) $142,852 <br />Percentage of Building Permit Fee necessary to <br />obtain required income 75/ <br />ANALYSIS OF BUILDING DEPARTMENT EXPENSES <br />OF OPE1W7'ION <br />Operating Expenses (Total) <br />$ <br />389,005 <br />Less Transfer to Indian River County <br />- <br />25.,000 -` <br />City Transfer <br />28;765 <br />Vet Operating Expenses to be shared <br />$ <br />335,240 <br />Plus Capital. required <br />25;000 - <br />TOTAL EXPENSES <br />$ <br />360,240 <br />City share (1/3) <br />r <br />$ <br />120,0 0 <br />County share -(2/3) <br />$ <br />240•,160 <br />County Sbare <br />$ <br />-240,160 <br />Plus Direct- Transfer to County <br />255000 <br />TOTAL REVENUE REQUIRED FROM COUNTY <br />$ <br />265,160 <br />111 <br />