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Public Works Building Permit <br />Fee Analysis <br />• Utilizing Single Family Residential (SFR) Building Permit <br />numbers for the last three years the proposed fee increase of <br />$135.00 for Private and $105 for Public Permits would <br />generate the following revenue to offset the current shortfall. <br />• Fiscal Year 14 —15 <br />Private SFR Permits 490 x $135.00 = $66,150 <br />Public SFR Permits 98 x $105.00 = $10,290 <br />Total Additional Revenue $76,440 <br />Shortfall = $143,382 <br />Public Works Building Permit <br />Fee Analysis <br />• Fiscal Year 15 —16 <br />Private SFR Permits 603 x $135.00 = $81,405 <br />Public SFR Permits 232 x $105.00 = $24,360 <br />Total Additional Revenue $105,765 <br />Shortfall = $112,794 <br />• Fiscal Year 16 —17 (YTD) <br />Private SFR Permits 461 x $135.00 = $62,235 <br />Public SFR Permits 68 x $105.00 = $7,140 <br />Total Additional Revenue $69,375 <br />Shortfall = $66,608 <br />Pr76_8 <br />