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 />
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