General Fund Revenue FY

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2 General Fund Revenue FY Actual Actual Actual Actuals Actuals Actuals Actuals Actuals Actuals Actuals Adopted Adopted TAXES Real Estate Taxes $29,332,737 $32,749,762 $35,906,602 $39,575,656 $43,610,928 $46,618,241 $50,446,354 $49,876,136 $49,709,151 $50,040,014 $50,074,178 $50,623,542 Personal Property Tax $4,358,301 $4,605,583 $4,699,795 $5,495,901 $6,446,955 $6,497,572 $6,770,537 $6,094,538 $5,918,621 $6,019,191 $6,222,000 $6,346,440 Public Service Corporation Tax $1,485,489 $1,950,118 $1,644,018 $1,349,287 $1,246,613 $1,118,174 $1,080,542 $1,119,657 $1,307,266 $1,299,886 $1,296,916 $1,296,916 Pen/Into on Delinquent Taxes $422,398 $379,770 $362,486 $409,479 $375,260 $362,243 $452,598 $429,863 $401,079 $415,796 $350,000 $350,000 Utility Taxes $6,632,604 $6,750,575 $6,863,039 $7,124,868 $7,440,974 $4,466,584 $4,644,592 $4,419,303 $4,491,361 $4,252,785 $4,495,000 $4,453,240 Virginia Communications Sales and Use Tax $0 $0 $0 $3,674,556 $3,338,662 $3,352,581 $3,335,988 $3,268,192 $3,516,960 $3,411,900 Franchise Taxes $324,867 $349,918 $403,127 $420,114 $238,552 $8,843 $12,397 $3,500 $26,402 $10,440 $0 $0 Tax on Bank Stock $517,194 $459,424 $489,668 $620,707 $569,324 $605,562 $639,849 $975,779 $1,358,812 $1,051,723 $1,150,000 $1,150,000 Tax on Wills & Deeds $258,803 $340,408 $507,188 $786,322 $718,396 $665,969 $473,913 $403,918 $436,709 $493,248 $450,000 $450,000 Sales & Use Tax $7,851,787 $8,295,186 $9,001,835 $9,565,490 $10,298,470 $10,221,226 $9,588,558 $9,312,664 $8,956,683 $9,995,523 $9,894,000 $10,450,920 Rolling Stock Tax $19,527 $18,299 $18,575 $18,454 $17,653 $18,618 $16,094 $17,402 $1,525 $992 $17,324 $16,790 Transient Room Tax $1,447,252 $1,585,307 $1,909,540 $2,100,084 $2,356,436 $2,476,572 $2,286,843 $2,475,914 $2,460,055 $2,807,326 $2,819,000 $2,920,741 Meals Tax $3,855,609 $4,059,684 $4,309,424 $4,586,874 $4,831,141 $5,056,414 $4,891,929 $4,840,997 $5,145,800 $5,533,673 $5,775,375 $5,757,233 Short-Term Rental Tax $52,870 $56,429 $59,074 $57,649 $64,309 $63,755 $52,731 $35,370 $41,679 $52,339 $40,000 $40,000 Cigarette Tax $302,717 $295,473 $661,266 $544,900 $579,317 $705,063 $673,439 $614,725 $634,572 $640,588 $615,000 $585,000 Recordation Tax Receipts $133,986 $134,642 $135,844 $154,149 $161,826 $194,091 $195,292 $162,496 $109,137 $94,193 $232,043 $182,037 Vehicle Daily Rental Tax $73,574 $126,303 $100,941 $109,201 $124,442 $113,663 $121,365 $158,598 $85,966 $128,158 $125,000 $125,000 Taxes Subtotal $57,069,715 $62,156,881 $67,072,422 $72,919,135 $79,080,596 $82,867,146 $85,685,695 $84,293,441 $84,420,806 $86,104,067 $87,072,796 $88,159,759 LICENSES AND PERMITS Business & Professional Licenses $4,089,173 $4,449,915 $4,695,807 $5,432,749 $5,514,900 $5,953,851 $7,295,646 $6,502,949 $6,061,192 $6,491,428 $6,528,000 $6,753,682 Vehicle Licenses $520,295 $739,396 $752,745 $738,914 $831,844 $861,399 $893,847 $859,706 $853,294 $784,463 $856,000 $806,000 Dog Licenses $5,794 $5,332 $4,661 $5,033 $5,154 $10,631 $14,911 $22,083 $17,648 $14,140 $15,000 $15,000 Electrical and Mechanical Permits $119,440 $142,803 $148,914 $171,491 $173,103 $172,660 $159,120 $113,685 $131,524 $215,715 $120,000 $200,000 Building and Plumbing Permits $228,127 $230,232 $310,878 $398,194 $396,736 $387,493 $295,680 $218,870 $292,853 $454,323 $275,000 $600,000 Other Permits $42,419 $64,902 $162,411 $176,287 $431,127 $483,725 $155,551 $426,383 $530,409 $573,421 $250,000 $450,000 Licenses and Permits Subtotal $5,005,248 $5,632,580 $6,075,416 $6,922,668 $7,352,864 $7,869,759 $8,814,755 $8,143,676 $7,886,920 $8,533,490 $8,044,000 $8,824,682 INTERGOVERNMENTAL REVENUE PPTRA Revenue (State Personal Property Tax) $3,594,211 $3,341,718 $3,415,390 $3,572,479 $3,425,887 $3,498,256 $3,498,256 $3,498,256 $3,498,256 $3,498,256 $3,498,256 $3,498,256 Revenue from Federal Agencies Jefferson Area Drug Enforcement (JADE) $31,737 $48,000 $54,000 $54,000 $54,000 $54,000 $48,000 $48,000 $48,000 $48,000 $48,000 $96,000 Revenue from State Agencies State Highway Assistance $2,655,990 $2,775,924 $2,868,431 $3,004,785 $3,063,093 $3,191,906 $3,310,462 $3,288,834 $3,408,755 $3,535,290 $3,360,818 $3,602,680 Reimbursement/Constitutional Offices $1,110,528 $1,069,398 $1,156,014 $1,184,046 $1,424,537 $1,600,214 $1,592,731 $1,463,019 $1,049,641 $1,100,159 $1,522,360 $1,544,187 State $60M "Flex" Cuts ($547,533) $0 State Aid for Police Protection $2,044,032 $1,878,244 $1,973,704 $2,126,800 $2,381,980 $2,392,909 $2,203,111 $2,012,149 $2,085,896 $1,969,214 $2,012,682 $2,012,682 Trailer Title $3,067 $1,676 $1,920 $2,595 $4,869 $1,284 $7,340 $1,939 $1,215 $6,290 $1,200 $1,200 Other State and Federal Assistance: Misc Rev $62,977 $34,592 $157,740 $198,449 $39,766 $118,047 $53,073 $67,666 $55,805 $79,152 $35,000 $50,000 Revenue from City Schools School Resource Officers $153,161 $145,551 $197,561 $230,663 $236,046 $244,404 $251,964 $254,693 $265,302 $253,585 Other Intergovernmental Revenue Regional Library Administrative Fee $95,546 $100,477 $107,837 $102,880 $53,840 $54,618 $57,372 $75,100 $71,234 $91,000 Fire Department Ops (Albemarle Co) 776, $333,305 $149,113 $391,609 $491,941 $100,000 $79,249 $452,776 $208,191 $300,000 $300,000 Fire Department Ops (UVa) $130,000 $150,000 $157,500 $165,375 $173,644 $182,326 $191,442 $201,014 $211,065 $221,618 $232,699 $244,334 Payments In Lieu Of Taxes - Housing Auth. $39,746 $38,000 $25,693 $14,108 $17,024 $17,634 $18,300 $31,516 $25,963 $0 $25,000 $25,000 Juvenile & Domestic Relations Court Operations (Albemarle Co.) $65,653 $65,653 $75,642 $55,045 $50,051 $54,111 $56,659 $83,004 $68,794 $56,115 $50,684 $52,255 9/27/20131:21 PM 1

3 General Fund Revenue FY Actual Actual Actual Actuals Actuals Actuals Actuals Actuals Actuals Actuals Adopted Adopted Juvenile & Domestic Relations Court Building Maintenance/Utilities (Albemarle Co.) $0 $0 $0 $55,985 $67,072 $76,074 $63,114 $60,914 $61,126 Magistrate's Office (Albemarle County) $2,500 $3,347 $3,867 $3,517 $5,285 $3,193 $3,820 $3,315 $4,641 $4,279 $4,375 $4,350 UVA Service Charge $30,512 $31,352 $31,046 $35,665 $18,614 $26,664 $28,727 $32,476 $33,210 $33,393 $25,000 $30,000 UVA Property Maintenance Support $0 $0 $0 $30,836 $50,000 $54,315 $50,148 $49,631 $25,132 $65,228 $50,000 $50,000 Intergovernmental Revenue Subtotal $10,694,833 $10,500,922 $10,803,451 $11,145,469 $11,590,271 $12,161,074 $11,600,663 $11,301,653 $11,354,559 $11,218,092 $11,015,991 $11,916,655 CHARGES FOR SERVICE Property Transfer Fees $711 $1,264 $1,314 $1,412 $1,341 $1,214 $998 $890 $888 $938 $1,000 $1,000 City Sheriff's Fees $6,212 $6,212 $6,224 $6,212 $5,308 $0 $0 $0 $0 $0 $0 $0 Zoning Appeal Fees $768 $1,900 $940 $800 $1,550 $450 $740 $1,750 $350 $700 $500 $500 Court Revenue (Circ/Genl Dist Cts) $573,460 $648,985 $860,269 $872,280 $598,309 $502,111 $456,192 $360,743 $515,527 $431,082 $350,000 $375,000 Circuit Court Subscription Revenue $0 $0 $0 $25,000 Parking Meter Receipts $65,231 $102,606 $97,948 $102,481 $97,935 $124,131 $97,467 $89,666 $100,709 $105,689 $100,000 $100,000 Parking Garage Revenue $533,504 $609,555 $776,210 $1,031,131 $1,182,497 $1,191,711 $1,148,152 $1,097,942 $1,276,778 $1,277,524 $1,200,000 $1,200,000 Internal City Services $511,085 $862,031 $918,531 $936,912 $786,783 $745,159 $922,943 $959,306 $1,152,033 $1,177,285 Utility Cut Permits $74,337 $214,391 $158,840 $176,694 $179,108 $165,804 $213,103 $158,284 $216,995 $196,984 $175,000 $175,000 Recreation Income $477,785 $530,741 $636,913 $505,633 $596,011 $660,091 $675,438 $830,547 $1,056,202 $1,465,002 $1,789,860 $2,071,553 The First Tee $0 $0 $0 $0 $108,256 $111,000 $69,449 Reimbursable Overtime/Public Safety $53,613 $80,104 $69,669 $132,584 $197,518 $167,679 $308,064 $284,997 $208,015 $300,612 $208,700 $265,000 Parking Permit Fees $35,698 $38,093 $68,099 $67,897 $70,930 $120,647 $103,562 $98,157 $127,793 $34,350 $55,000 $55,000 Payment in Lieu of Taxes: Utilities $3,146,784 $3,175,629 $3,577,940 $3,867,562 $4,366,888 $4,693,828 $4,868,644 $5,059,859 $5,147,855 $5,210,452 $5,208,473 $5,326,645 Indirect Cost Recovery $202,591 $184,346 $211,589 $240,285 $245,233 $162,708 $162,795 $101,568 $122,401 $114,455 $150,000 $150,000 Waste Disposal Fees $1,458,464 $2,420,820 $1,923,154 $1,134,032 $1,051,184 $1,149,948 $1,048,689 $939,278 $905,660 $904,204 $950,000 $925,000 Other Charges for Services $53,926 $65,183 $173,734 $130,943 $113,208 $101,167 $345,186 $416,735 $278,645 $166,193 $100,000 $100,000 Charges for Service Subtotal $10,616,338 $12,197,306 $9,495,697 $9,564,269 $9,904,230 $10,013,961 $10,244,633 $10,185,575 $10,880,761 $11,275,747 $11,551,566 $12,016,432 FINES Parking Fines $585,414 $595,895 $541,283 $477,507 $483,859 $437,956 $363,781 $392,515 $541,628 $542,440 $500,000 $570,000 Fines Subtotal $585,414 $595,895 $541,283 $477,507 $483,859 $437,956 $363,781 $392,515 $541,628 $542,440 $500,000 $570,000 MISCELLANEOUS REVENUE Interest Earned $238,428 $186,168 $434,225 $509,683 $1,055,643 $1,408,614 $880,782 $643,892 $508,957 $344,491 $450,000 $250,000 Rent $285,549 $284,710 $277,187 $331,229 $212,310 $333,540 $190,943 $172,896 $178,781 $161,961 $175,000 $160,000 Hedgerow Properties Revenue $0 $16,778 $164,610 $172,070 $155,420 $165,157 $160,721 $183,538 $185,160 $192,842 Parking Garage Maintenance $0 $20,000 $0 $50,000 $50,000 $50,000 $50,000 $62,500 $37,500 $25,000 $50,000 $50,000 Refund of Prior Years' Expenditures $36,225 $256,893 $16,936 $41,898 $29,332 $17 $80,328 $285 $98,130 $206,906 $30,000 $30,000 Other Miscellaneous Revenue $241,651 $254,612 $309,784 $446,811 $266,461 $404,895 $1,234,340 $795,847 $272,855 $114,590 $252,891 $252,891 Miscellaneous Revenue Subtotal $801,853 $1,002,383 $1,038,132 $1,396,399 $1,778,356 $2,369,136 $2,591,813 $1,840,577 $1,256,944 $1,036,486 $1,143,051 $935,733 FIRE DEPARTMENT OPS (ALBEMARLE CO.)/TRANSFER TO DEBT SERVICE FUND $250,000 $375,000 $264,000 $132,000 $607,221 $642,000 $342,000 $581,000 $450,000 $450,000 PREVIOUS FISCAL YEAR CARRYOVER FUNDS Local Contribution to Schools (FY 12) $670,314 Council Priority Initiatives (FY 12) $120,464 Green Cities Initiatives (FY 13) $25,000 Dialogue on Race (FY 13) $90,000 Carryover Funds Subtotal $250,000 $375,000 $264,000 $132,000 $607,221 $0 $0 $0 $790,778 $115,000 9/27/20131:21 PM 2

4 General Fund Revenue FY Actual Actual Actual Actuals Actuals Actuals Actuals Actuals Actuals Actuals Adopted Adopted TRANSFERS FROM OTHER FUNDS Charlottesville/Albemarle Visitor's Bureau Fund $42,600 Risk Management Fund $250,000 $250,000 Landfill Fund $228,723 Economic Downturn Fund (Dedicated to City Schools) $230,000 Transfers from Other Funds Subtotal $250,000 $375,000 $264,000 $132,000 $607,221 $0 $0 $0 $521,323 $480,000 CITY/COUNTY REVENUE SHARING $2,942,811 $3,726,021 $4,370,461 $5,502,748 $6,369,816 $7,959,142 $7,695,118 $9,906,247 $10,948,527 $12,335,037 $12,720,948 $12,063,833 OPERATING BUDGET TOTAL $87,716,212 $95,811,988 $100,146,862 $109,053,195 $117,351,992 $124,074,174 $128,818,120 $126,705,684 $127,632,144 $131,626,359 $133,810,453 $135,532,094 DESIGNATED REVENUE Contractual Services- School Building Maintenance $2,631,819 $2,713,567 $2,985,851 $3,115,114 $3,365,534 $3,282,024 $3,222,249 $3,279,999 $3,342,071 $3,406,499 Contractual Services - Pupil Transportation $1,498,766 $1,587,276 $1,672,357 $1,717,557 $2,630,687 $2,525,658 $2,583,154 $2,129,863 $2,275,216 $2,319,931 $2,392,261 $2,442,692 City-County Revenue Sharing - Transfer to Capital Improvement Fund $3,450,000 $3,700,000 $3,634,000 $3,840,000 $3,315,000 $3,915,259 $4,803,882 $4,575,000 $4,248,500 $4,919,505 $4,400,000 $4,467,500 City-County Revenue Sharing - Transfer to Facilities Repair Fund $300,000 $300,000 $0 $400,000 $450,000 $500,000 $550,000 $550,000 $250,000 $350,000 $400,000 $400,000 City-County Revenue Sharing - Transfer to Equipment Replacement Fund $0 $0 $0 $0 $0 $838,000 $584,950 $211,826 $211,826 $0 $0 $0 Additional $0.01 Meals Tax Revenue for Debt Service Fund $0 $1,353,228 $1,436,475 $1,528,958 $1,610,380 $1,681,851 $1,630,643 $1,613,666 $1,715,267 $1,844,558 $1,925,125 $1,919,077 DESIGNATED REVENUE TOTAL $5,248,766 $6,940,504 $9,374,651 $10,200,082 $10,991,918 $12,575,882 $13,518,163 $12,362,379 $11,923,058 $12,713,993 $12,459,457 $12,635,768 GRAND TOTAL - GENERAL FUND OPERATING AND DESIGNATED REVENUE $92,964,978 $102,752,492 $109,521,513 $119,253,277 $128,343,910 $136,650,056 $142,336,283 $139,068,063 $139,555,202 $144,340,351 $146,269,910 $148,167,862 ECONOMIC DOWNTURN FUND Economic Downturn Fund $2,795,805 $2,795,805 $485,270 $0 $0 ECONOMIC DOWNTURN FUND REVENUE TOTAL $2,795,805 $2,795,805 $485,270 $0 $0 GENERAL FUND TOTAL $92,964,978 $102,752,492 $109,521,513 $119,253,277 $128,343,910 $136,650,056 $142,336,283 $141,863,868 $142,351,007 $144,825,621 $146,269,910 $148,167,862 9/27/20131:21 PM 3

5 City of Charlottesville HISTORY OF CITY-COUNTY REVENUE SHARING PAYMENTS Fiscal Year Fiscal Computation as Amount of Cap/Pymnt Increase over Percent Amount to % to Amount to Designated % to Designated Total General As % of General Year per Formula Payment (cap) Difference Previous Year Increase General Fund General Fund Expenditures* Expenditures* Fund Budget Fund Budget $1,293,552 $1,293,552 $0 N/A N/A $0 0.00% $1,293, % ,664,067 1,530,991 ($133,076) 237, % % 1,530, % ,635,984 1,579,753 ($56,231) 48, % % 1,579, % ,909,389 1,875,179 ($34,210) 295, % % 1,875, % ,942,509 1,942,509 $0 67, % 337, % 1,605, % ,417,318 2,277,953 ($139,365) 335, % 337, % 1,940, % ,513,521 2,368,027 ($145,494) 90, % 402, % 1,966, % ,900,073 2,693,120 ($206,953) 325, % 402, % 2,291, % 48,143, % ,128,917 2,802,359 ($326,558) 109, % 720, % 2,082, % 52,058, % ,644,347 3,277,350 ($366,997) 474, % 958, % 2,318, % 54,761, % ,582,012 3,426,001 ($156,011) 148, % 1,487, % 1,938, % 55,806, % ,933,918 4,319,236 ($614,682) 893, % 2,650, % 1,668, % 57,149, % ,076,793 4,475,118 ($601,675) 155, % 2,806, % 1,668, % 57,803, % ,995,531 5,049,991 ($945,540) 574, % 3,208, % 1,841, % 59,547, % ,126,714 5,170,853 ($955,861) 120, % 3,304, % 1,866, % 61,603, % ,267,698 5,518,393 ($749,305) 347, % 3,238, % 2,280, % 64,793, % ,263,427 5,587,013 ($676,414) 68, % 2,951, % 2,635, % 67,447, % ,402,290 5,853,794 ($548,496) 266, % 2,453, % 3,400, % 74,058, % ,736,515 6,093,101 ($643,414) 239, % 2,693, % 3,400, % 79,065, % ,136,042 6,482,712 ($653,330) 389, % 3,082, % 3,400, % 83,662, % ,812,150 6,692,811 ($1,119,339) 210, % 2,942, % 3,750, % 92,985, % ,646,737 7,726,021 ($920,716) 1,033, % 3,726, % 4,000, % 98,922, % ,223,529 8,004,461 ($219,068) 278, % 4,370, % 3,634, % 105,511, % ,765,198 9,742,748 ($22,450) 1,738, % 5,508, % 4,234, % 111,747, % ,150,331 10,134,816 (15,515) 392, % 6,369, % 3,765, % 120,145, % ,537,629 13,212,401 (325,228) 3,077, % 7,959, % 5,253, % 134,662, % ,667,366 13,633,950 (33,416) 421, % 7,620, % 6,013, % 140,992, % ,441,911 18,038,878 (1,403,033) 4,404, % 9,906, % 8,132, % 142,443, % ,986,459 18,454,658 (531,801) 415, % 10,948, % 7,506, % 140,751, % ,155,184 18,089,812 (65,372) (364,846) -1.98% 12,335, % 5,754, % 143,306, % ,678,767 17,520,948 (157,819) (568,864) -3.14% 12,720, % 4,800, % 146,269, % ,931,333 16,931,333 0 (589,615) -3.37% 12,063, % 4,867, % 148,167, % Average 9.89% * Designated Expenditures includes contributions to the Capital Improvement Program Fund, the Equipment Replacement Fund, the Facilities Repair Fund and the Economic Downturn Fund (contributions to an Economic Downturn Fund began in FY 2009) Source: Albemarle County; Charlottesville Office of Budget and Performance Management

6 Tax and Fee Legal Caps ADOPTED ADOPTED FISCAL YEAR FISCAL YEAR Real Estate $.95/$100 AV $.95/$100 AV no cap, but effective tax rate increases must be publicly advertised 30 days prior to hearing. Personal Property $4.20/$100 AV $4.20/$100 AV No cap; authorizes different rates for different classes Beginning Tax Year 2006, PPTRA requires reduced rates on qualifying vehicles, applied to value < $20,000 Sales Tax 5.3% 5.0% (B)- Cap: rate may not exceed 1% (included in the 5.3% cap) Sales Tax (Non Prepared) 2.5% 2.5% Cap: rate may not exceed 1% (included in the 2.5% cap) Restaurant/Meals Tax 4.0% 4.0% (no cap for City) Lodging (Transient Occupancy) Tax 6% 6% (no cap for City) Cigarette Tax $.35 per pack $.35 per pack (no cap for City) E-911 $.75/phone line $.75/phone line Collected by State as part of Communications Sales and Use tax Cable Franchise Fee 5% 5% Collected by State as part of Communications Sales and Use tax :1: no new or renewed cable franchise entered after 1/1/2007 may include a franchise fee (see 2006 House Bill 568) Cable Consumer Utility Tax 5% 5% Collected by State as part of Communications Sales and Use tax Telephone Consumer Utility Tax 5% 5% Collected by State as part of Communications Sales and Use tax Refuse Collection No Cap Trash Stickers 13 Gal - $1.05 each 13 Gal - $1.05 each 32 Gal - $2.10 each 32 Gal - $2.10 each Trash Decal Fees 32 Gallon Can $94.50 Annually $94.50 Annually 45 Gallon Can $ Annually $ Annually 64 Gallon Can $ Annually $ Annually 96 Gallon Can $ Annually $ Annually Large Item Pick Up Fee $35.00 for first occurrence $25.00 per occurrence $50.00 for second occurrence $100 for third and subsequent occurrences 1 10/1/2013

7 Tax and Fee Legal Caps ADOPTED ADOPTED FISCAL YEAR FISCAL YEAR Motor Vehicle License Fee Up to 4,000 lbs. - $28.50 Up to 4,000 lbs. - $ ,000-6,500 lbs. - $ ,000-6,500 lbs. - $33.50 Over 6,500 lbs. - $33.50 Over 6,500 lbs. - $33.50 Motorcycles - $8.50 Motorcycles - $ (A) - Cap: may not exceed amount of state license fee Courthouse Maintenance Fee $2.00 per court case $2.00 per court case Cap: $2.00 Courtroom Security Fee $10.00 per conviction $10.00 per conviction Cap: $10.00 Machinery and Tools Tax $4.20/$100 AV $4.20/$100 AV No cap; authorizes different rates for different classes Mobile Home Tax $.95/$100 AV $.95/$100 AV assess in line w/real estate tax; fair market value 2 10/1/2013

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9 July 2013 Prepared by Neighborhood Development Services

10 Arlington and Millmont Apartments 300 Apartments

11 Bill and Barry Battle Building 200,000 Square Feet

12 City Walk 301 Units

13 850 Estes Street 18 Units

14 Longwood Drive PUD 60 Units

15 Oakhurst Inn and Apartments 35 Units

16 Pace Center 20,000 Square Feet

17 81 Paton Street PUD, Phase 2 21 Units

18 Sunrise PUD, Phases 1,2,3 67 Units

19 Timberlake PUD 28 Units

20 Wertland Site Plan 14 Units

21 Wertland 2 48 Units

22 St Thomas Aquinas Priory 31 Bedroom Monastery

23 Homestead Suites 106,700 Square Feet

24 CFA old Martha Jeff 140,000 Square Feet

25 Plaza at West Main 219 Units 11,944 Square Feet

26 Marriott Residence Inn 113,000 Square Feet 133 Rooms

27 Meadowbrook Flats Phase 1: 75 Units Phase 2: 53 Units and 12,000 Square Feet Commercial

28 The Woods 49 Units

29 550 E Water Street 21 Units 1,570 Square Feet

30 Stonehenge 26 Units

31 925 E Market Street (SUP) 56 Units 32,616 Square Feet Commercial

32 2009

33

34

35 2013

36

37

38 Year Permits Issued Permit Fees Total Construction Value Plans Reviewed New Construction Inspections ,342 $38,705,328 2, ,267 $163,132 $34,358,948 3, ,253 $186,470 $38,280,688 3, ,237 $220,038 $57,171,545 3, ,285 $207,069 $50,370, , ,120 $270,176 $62,228, , ,822 $302,397 $63,023, , ,190 $370,552 $72,066, , ,338 $459,213 $92,267, , ,485 $502,473 $104,702, , ,383 $563,734 $135,589, , ,552 $589,901 $127,053, , ,215 $632,981 $132,304, , ,440 $345,024 $69,293, , ,415 $354,544 $60,183, , ,742 $498,282 $94,678, , ,881 $941,793 $211,386, ,523 Average per year 2,116 $412,986 $84,921, ,482