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Statement of Revenues and Expenditures <br /> ST.JOSEPH COUNTY/SOUTH BEND BUILDING DEPARTMENT <br /> STATEMENT OF REVENUES AND EXPENDITURES <br /> FOR THE YEAR ENDING DECEMBER 31,2018 <br /> REVENUES: <br /> Construction Permits 1,340,404.61 <br /> Contractor Registrations and Licenses 211,857.59 <br /> Inspection Fees 0.00 <br /> Interest on Investments 47,231.00 <br /> Fire Department Review Fees 2,525.00 <br /> Reimbursement from Econ. Dev. 56.00 <br /> Sales of Fixed Assets-Vehicles 7,130.00 <br /> Miscellaneous Revenue 17,455.93 <br /> Northeast Neighborhood Design Fees 1,760.00 <br /> TOTAL OPERATING REVENUES 1,628,420.13 <br /> EXPENDITURES: <br /> Salaries 681,787.09 <br /> Benefits 319,590.08 <br /> Temporary Services 0.00 <br /> Office Supplies&Printing 14,486.24 <br /> Legal Publication 0.00 <br /> Postage 1,153.02 <br /> Telephone 2,273.71 <br /> IT Fees/Computer Equipment/Office 282,841.00 <br /> Vehicle Expenses 30,160.80 <br /> Automobile and Copier Lease 46,224.50 <br /> Building Maintenance and Utilities 10,000.00 <br /> Travel and Education 6,639.69 <br /> Liability 6,114.00 <br /> City Administration Fees 45,742.00 <br /> Radio Communications 0.00 <br /> Dues, Membership,&Subscription 1,710.00 <br /> County Attorney 4,454.02 <br /> Refund/Bad Checks/Promotional 38,528.73 <br /> TOTAL OPERATING EXPENDITURES 1,491,704.88 <br /> Capital Expenditures 0.00 <br /> TOTAL EXPENDITURES INCLUDING CAPITAL 1,491,704.88 <br /> EXCESS REVENUES OVER(UNDER)EXPENDITURES 136,715.25 <br /> TOTAL BALANCE 1,160,092.63 <br /> 41 <br />