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54 ( <br /> • - _ : <br /> TABLE V - Continued Single Family <br /> Mobile Home Sin.le Famil Residence Room Addition Deck <br /> lumbing Rough-In X <br /> Final X X <br /> Electrical Temporary Power X <br /> Rough-In X X <br /> Final X X X <br /> Mechanical Rough-In X X <br /> _ Final X X X <br /> Mobile Homes X X <br /> OTHER INSPECTIONS <br /> Miscellaneous Electrical (gas pumps, service changes, etc.) <br /> Temporary Electrical Final <br /> Miscellaneous Mechanical (change of heat, installation of wood burning stove, etc.) <br /> Miscellaneous Plumbing (change or addition of fixtures, slabs, etc.) <br /> Miscellaneous Building (decks, etc,) <br /> Footnotes: (1)includes mobile home fees <br /> (2)no comparable figures available <br /> *Administrative Costs Included: (3)1978-1979 = 50% Earl Bason's time <br /> (01979-1980 = 10% Ron Phillips' time <br /> (5)1980-1981 & 1981-1982 = 5% Jim Polatty's time <br /> TABLE VI <br /> TOTAL <br /> POSSIBLE FY1981-1982 ESTIMATED <br /> REVENUES ESTIMATED PROJECTED ESTIMATED (DEFICIT) <br /> ONE YEAR July 1-Oct 1 Oct 1-June 30 _ TOTAL OR SURPLUS <br /> MISTING FEE 62,000 15,500 46,500 62,000 (39,460) <br /> SCHEDULE <br /> BUDGET $ 80,000 15,500 --- --- (21,460) <br /> ALT. I 71,300 15,500 53,475 68,975 (32,485) <br /> ALT. II 93,000 15,500 69,750 85,250 (16,210) , <br /> ALT. III 118,420 15,500 88,815 104,315 2,845 , <br /> ALT. IV 152,520 15,500 114,390 . 129,890 28,430 <br />