2017 Permit Revenue Projections ID: 6751

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Lauren,

I met with Paul and Ed this morning and we looked numbers from the past five years and talked about projections for revenues our department anticipates bringing in 2017. See the 1st tab on the attached Excel spreadsheet, specifically the highlighted cells. Paul and Ed both feel next year will resemble the amount of work our Dept. handled in 2012. That said, they suggested projecting a more conservative estimate next year since we're not certain when additional plats in The National or Thousand Oaks will be moving forward. That said, cell 59D may be the best estimate. Let me know if you have any questions.

We also reviewed the items on the 3rd tab; the only item that stood out to us was the $15,000 budgeted for Code Enforcement expenses. I'll need to talk with you more about this and figure out the specifics associated with this item.

Stephen Lachky, AICP

Community Development Director | City of Parkville

8880 Clark Ave. | Parkville, MO 64152

t. 816-741-xxxx | slachky@redacted.gov