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City of South Bend <br />Annual Licensing Fee Report <br />For Year Ended December 31, 2014 <br />Report prepared May 4, 2015 <br />License Type <br />2007 <br />Actual$ <br />Revenue' <br />2008 <br />Actual$ <br />Revenue' <br />2009 <br />Actual$ <br />Revenue' <br />2010 <br />Actual$ <br />Revenue' <br />2011 <br />Actual$ <br />Revenue' <br />2012 <br />Actual$ <br />Revenue' <br />2013 <br />Actual$ <br />Revenue' <br />2014 <br />Actual$ <br />Revenue' <br />2007 <br />Actual <br />No. Sold <br />2008 <br />Actual <br />No. Sold <br />2009 <br />Actual <br />No. Sold <br />2010 <br />Actual <br />No. Sold <br />2011 <br />Actual <br />No. Sold <br />2012 <br />Actual <br />No. Sold <br />2013 <br />Actual <br />No. Sold <br />2014 <br />Actual <br />No. Sold Current License Fee <br />Pre August 1 &: $75 /Dogs. $60 /Cats -- Post- August 19: <br />Adoption Fee (Animal Control) <br />22,299 <br />32,996 <br />24,819 <br />21,958 <br />16,209 <br />11,164 <br />11,583 <br />11,982 <br />330 <br />437 <br />357 <br />332 <br />247 <br />195 <br />257 <br />296 <br />$85 /Dogs, $100 /Puppies, $65 /Cats <br />Adult Business <br />3,335 <br />2,525 <br />3,590 <br />1,560 <br />2,020 <br />2,525 <br />2,525 <br />2,020 <br />6 <br />5 <br />5 <br />5 <br />5 <br />5 <br />5 <br />4 <br />$500.00 <br />Alarm Agents <br />1,848 <br />1,815 <br />3,005 <br />2,363 <br />2,985 <br />4,523 <br />5,341 <br />5,711 <br />25 <br />25 <br />28 <br />28 <br />45 <br />58 <br />64. <br />70 <br />$75.00 <br />Animal Surrenders (Animal Control) <br />733 <br />305 <br />3,682 <br />1,677 <br />1,760 <br />2,365 <br />5,060 <br />6,647 <br />1,512 <br />1,210 <br />888 <br />930 <br />847 <br />685 <br />563 <br />332 <br />Pm- August 1e: $10 Surrender -- Post - August 1a: $20 Surrender <br />Arbodst/Tma Service <br />2,293 <br />2,641 <br />2,738 <br />3,479 <br />2,769 <br />3,394 <br />3,634 <br />3,423 <br />29 <br />35 <br />34 <br />36 <br />40 <br />46 <br />47 <br />42 <br />$60.00 /yr, $3.50 vehicle <br />Automotive RepainSer ice Center <br />17,740 <br />17,765 <br />23,685 <br />19,870 <br />14,360 <br />19,535 <br />19,280 <br />18,410 <br />95 <br />92 <br />108 <br />94 <br />95 <br />99 <br />93 <br />94 <br />$200.00 <br />Busker or Sidewalk Performer <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />275 <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />12 <br />$20 in 2014; no longer in existence <br />Charitable Solicitation <br />750 <br />610 <br />455 <br />560 <br />583 <br />765 <br />460 <br />610 <br />12 <br />13 <br />10 <br />11 <br />16 <br />16 <br />11 <br />13 <br />$45.00 <br />Dangerous Dog License Fees <br />3,425 <br />2,577 <br />3,430 <br />3,560 <br />2,196 <br />2,640 <br />1,215 <br />615 <br />68 <br />42 <br />47 <br />53 <br />36 <br />38 <br />18 <br />8 <br />Pre - August 1 &: $75 - -- Post - August 1a: No additional lee. <br />Euthanasia Fee for Pets (Animal Control) <br />2,150 <br />1,870 <br />740 <br />2,164 <br />2,420 <br />3,343 <br />2,289 <br />1,140 <br />108 <br />94 <br />37 <br />108 <br />166 <br />167 <br />87 <br />57 <br />$20.00 per pet <br />$65 per vehicle (2 licenses is actually 2 companies with several <br />Food Vending Vehicle (per vehicle) <br />665 <br />103 <br />943 <br />1,282 <br />835 <br />647 <br />707 <br />717 <br />3 <br />1 <br />5 <br />6 <br />6 <br />2 <br />2 <br />2 <br />vehicles) <br />Hotel& mot" (per establishment) <br />1,653 <br />1,587 <br />2,485 <br />1,762 <br />1,342 <br />1,729 <br />1,629 <br />1,805 <br />19 <br />18 <br />17 <br />19 <br />19 <br />17 <br />18 <br />18 <br />$95.00 <br />.-of Restaurant <br />_ - <br />15 <br />- <br />- <br />- <br />- <br />- <br />- <br />_ 3 <br />_ 3 <br />2 <br />2 <br />2 <br />_ 1 <br />1 <br />1 <br />$75.00, $30 entertainment <br />Lawn Parking (10 or more cars) flat rate <br />2,254 <br />2,730 <br />3,864 <br />6,445 <br />6,730 <br />7,779 <br />7,865 <br />6,820 <br />87 <br />110 <br />148 <br />83 <br />70 <br />65 <br />83 <br />40 <br />$50 per game (10% discount for season) <br />Lawn Parking (under 10 cars) per perking space <br />754 <br />1,894 <br />2,185 <br />3,171 <br />4,549 <br />3,829 <br />2,455 <br />3,215 <br />99 <br />197 <br />235 <br />72 <br />46 <br />34 <br />28 <br />30 <br />$3.00 per space <br />Massage Establishment <br />375 <br />585 <br />1,531 <br />1,279 <br />1,885 <br />1,911 <br />1,805 <br />1,885 <br />3 <br />5 <br />11 <br />10 <br />16 <br />15 <br />9 <br />9 <br />$200.00 <br />Message Technician <br />911 <br />1,063 <br />1,396 <br />1,150 <br />1,141 <br />1,239 <br />1,120 <br />1,048 <br />16 <br />18 <br />25 <br />18 <br />22 <br />21 <br />15 <br />13 <br />$75.00 <br />Micro Ch for Pets (Animal Control) <br />3,851 <br />2,944 <br />3,445 <br />3,829 <br />3,386 <br />3,048 <br />2,156 <br />3,660 <br />193 <br />147 <br />172 <br />191 <br />924 <br />702 <br />118 <br />183 <br />$20.00 per pet <br />Open Air Business (per location) <br />520 <br />510 <br />520 <br />634 <br />403 <br />543 <br />713 <br />2,840 <br />17 <br />16 <br />15 <br />24 <br />15 <br />17 <br />19 <br />85 <br />$45.00 /private property, $40.00 public <br />Outdoor Motion Picture Theatre <br />- <br />- <br />- <br />- <br />- <br />- <br />5 <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />1 <br />- <br />$85.00 <br />PeddlemlCanvassere <br />1,855 <br />1,998 <br />1,835 <br />2,770 <br />4,425 <br />4,305 <br />2,671 <br />2,745 <br />50 <br />41 <br />56 <br />69 <br />83 <br />87 <br />63 <br />59 <br />$50.00 <br />Performing Animal Exhibitions <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />48 <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />1 <br />$85.00 <br />Pre- August 1s: $10 - $25 per pet -- Post - August 1': $15 - $300 <br />Pet Licenses(Animal Contmq <br />12,079 <br />9,561 <br />17,830 <br />16,819 <br />17,668 <br />17,792 <br />17,244 <br />15,993 <br />2,109 <br />1,212 <br />1,485 <br />1,381 <br />1,390 <br />1,426 <br />1,296 <br />1,202 <br />per house" <br />Pet Shops <br />430 <br />435 <br />753 <br />440 <br />145 <br />580 <br />580 <br />580 <br />3 <br />3 <br />3 <br />4 <br />3 <br />4 <br />4 <br />4 <br />$140.00 <br />Pick Up Fees (unwanted pets) Animal Control <br />750 <br />408 <br />260 <br />505 <br />260 <br />80 <br />2,347 <br />2,682 <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />$20.00 per pet <br />Pool Halls <br />110 <br />105 <br />105 <br />110 <br />100 <br />- <br />- <br />2 <br />1 <br />1 <br />1 <br />1 <br />- <br />- <br />- <br />$100.00 <br />Precious Metal Dealer <br />325 <br />648 <br />650 <br />686 <br />330 <br />1,183 <br />973 <br />1,048 <br />5 <br />7 <br />7 <br />7 <br />11 <br />16 <br />15 <br />13 <br />$75.00 <br />Public Parking Facility (per facility) <br />1,363 <br />1,360 <br />1,456 <br />1,363 <br />1,715 <br />991 <br />690 <br />680 <br />15 <br />16 <br />16 <br />15 <br />15 <br />11 <br />10 <br />9 <br />$80.00 <br />Pre - August 1 &: $20 licensed, $30 unlicensed, $50 subsequent -- - <br />Reclaim Fee for Impounded Pals <br />11,648 <br />6,872 <br />10,931 <br />9,659 <br />10,230 <br />5,337 <br />2,805 <br />4,778 <br />500 <br />300 <br />413 <br />418 <br />405 <br />316 <br />342 <br />148 <br />Post - August 1':$15 -$100 <br />Restaurant <br />32,812 <br />32,506 <br />39,629 <br />39,588 <br />40,482 <br />41,249 <br />39,624 <br />39,509 <br />466 <br />428 <br />494 <br />487 <br />517 <br />518 <br />502 <br />517 <br />$901to 150 guests, $110 /more than 150, $30 entertain. <br />Rubbish/Garbage Removal <br />6,996 <br />6,642 <br />8,240 <br />3,277 <br />9,764 <br />6,540 <br />6,087 <br />6,725 <br />- <br />17 <br />23 <br />18 <br />19 <br />19 <br />15 <br />13 <br />$60.00 & $10.00 inspection <br />Scrap MetallJunk Dealers <br />2,935 <br />4,088 <br />4,795 <br />4,380 <br />4,443 <br />4,085 <br />4,070 <br />3,065 <br />16 <br />23 <br />18 <br />17 <br />17 <br />17 <br />15 <br />13 <br />$250.00 <br />Second Hand Dealers (paryaar) <br />2,382 <br />2,434 <br />3,837 <br />4,113 <br />2,032 <br />3,893 <br />4,690 <br />4,852 <br />21 <br />18 <br />29 <br />25 <br />32 <br />31 <br />33 <br />37 <br />$ 115.00 per year, $40.00 outdoor display adder <br />Self Service Laundry <br />1,726 <br />1,723 <br />1,984 <br />1,770 <br />1,711 <br />1,836 <br />1,907 <br />1,854 <br />8 <br />8 <br />10 <br />9 <br />9 <br />9 <br />9 <br />9 <br />$3.00 per machine, S45.00/ per establishment <br />Taxicab - Companies (Central Services) <br />275 <br />250 <br />250 <br />300 <br />350 <br />800 <br />1,100 <br />800 <br />11 <br />11 <br />11 <br />12 <br />12 <br />8 <br />11 <br />8 <br />$100.00 per company (effective 9 /5111) <br />Taxicab - Drivers (Central Services) <br />2,369 <br />2,634 <br />3,119 <br />2,814 <br />2,720 <br />3,205 <br />3,347 <br />2,481 <br />155 <br />173 <br />205 <br />184 <br />175 <br />158 <br />165 <br />124 <br />$20.25 per driver (effective 9 /5111) <br />Taxicab - Vehicles (Central Services) <br />6,600 <br />7,480 <br />8,085 <br />7,865 <br />8,920 <br />9,350 <br />9,350 <br />7,915 <br />120 <br />136 <br />147 <br />142 <br />180 <br />170 <br />180 <br />168 <br />$55.00 per vehicle (not changed) <br />Tattoo Establishments <br />- <br />- <br />- <br />- <br />- <br />- <br />255 <br />155 <br />- <br />- <br />- <br />- <br />- <br />- <br />1 <br />1 <br />$250.00 initial, $150.00 renew <br />Tattoo Artists <br />- <br />- <br />- <br />- <br />- <br />- <br />520 <br />495 <br />- <br />- <br />- <br />- <br />- <br />- <br />4 <br />6 <br />$125.00 initial, $75.00 renew <br />Transient Merchant <br />1,320 <br />625 <br />910 <br />1,180 <br />905 <br />1,325 <br />1,310 <br />750 <br />9 <br />9 <br />10 <br />9 <br />9 <br />12 <br />8 <br />6 <br />$135.00 single location, $50.00 Chdstmas trees /wreaths <br />Vehicle Removal Service <br />910 <br />780 <br />663 <br />1,055 <br />730 <br />923 <br />663 <br />923 <br />8 <br />6 <br />5 <br />8 <br />7 <br />7 <br />5 <br />7 <br />$125.00 <br />Veterinarian Expenses Animal Control <br />482 <br />471 <br />1,880 <br />115 <br />210 <br />40 <br />653 <br />1,801 <br />- <br />Medical expenses billed to owner <br />Animal Cam and Contml (Consolidated Building) - - - - - - - 49,297 - - - - - - - 2,226 <br />Central Services Fund Revenue 9,244 10,364 11,454 10,979 11,990 13,355 13,797 11,196 286 320 363 338 367 336 356 300 <br />Total 152,923 155,335 189,725 175,552 172,513 174,493 170,528 172,681 6,123 4,877 5,077 4,828 5,602 4,992 4,117 3,654 <br />Due to a change in software in August, number of licenses is estimated for 2014 per Matt Harmon. <br />Includes application fee transactions and late charges if applicable not just sold licenses <br />U <br />E � <br />g do3 € <br />Estimate Estimated W v d= t E e <br />Revenue Cost Per v . <br />Per License License U m LL 4 4 2 U 4 U g U U <br />40.48 66.00 x <br />505.00 538.00 x x x x x x <br />81.59 134.00 x x x <br />20.02 97.00 x <br />81.50 99.00 <br />195.85 177.00 x x x x <br />22.92 25.00 <br />46.92 95.00 x x <br />76.88 65.00 x <br />20.00 100.00 x <br />358.50 105.00 x x x <br />100.28 228.00 <br />45.00 x x x x <br />170.50 33.00 + <br />107.16 33.00 x <br />207.22 276.00 <br />80.62 177.00 x x x <br />20.00 65.00 x <br />33.41 287.00 x x <br />- 257.00 <br />46.53 71.00 x <br />48.00 75.00 x x x <br />13.31 31.00 x <br />145.00 25.00 x x x x x <br />179.00 x <br />198.00 <br />80.62 135.00 x <br />75.56 197.00 x x <br />32.28 62.00 x <br />76.42 184.00 x x <br />517.31 154.00 x <br />235.77 99.00 x x <br />131.14 223.00 x <br />206.00 152.00 x x x <br />100.00 39.00 <br />20.01 39.00 <br />47.11 80.00 x <br />155.00 255.00 x <br />82.50 103.00 <br />125.00 276.00 <br />131.86 158.00 x x x x <br />We 65.00 x <br />