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Licenses and Permits can be more accurately extrapolated based upon a full fiscal <br /> year as many items are not uniformly distributed against time. In most cases utilizing <br /> 'EYR cap" and 'EYR cap and emp"is not logically justified. For example, summer <br /> residents license their dogs where they live and vote, etc. Additionally, some <br /> sub-categories just don't apply. Well and septic installation are not related to this <br /> development and they account for more than 50% of Health income. <br /> EYL9 fi1 FY97 % TISCH % <br /> ALCOHOL LISC 49,131 15.9% 21.0% <br /> OTHER SELECT 9,427 1 3.1% 2.8% <br /> CARRY LISC 1,100 0.4% 0.5% <br /> FID 156 0.1°b 0.0% ' <br /> WORK 100 0.0% 0.0% <br /> OTHER POLICE 60 0.0% 0.0% <br /> DOG 6,286 2.0% 1.2% <br /> MARRIAGE 915 0.3% 0.6% <br /> RAFFLE 215 0.1%1 0.0% <br /> UNDERGROUND 175 0.1% 0.4% <br /> BLDG 188,978 61.2% 59.5°,6 <br /> HEALTH 45,991 14.9% 12.9% <br /> ROAD 2.640 1 0.9% 0.5% <br /> MOORING 740 0.2°,6 0.1% <br /> IL BURNER 275 0.1% 0.2% <br /> TANK REMOVAL 700 0.2% 0.0% <br /> OTHER FIRE 1,455 0.5% 0.2% <br /> MISC aa-0-1 0.2% 0.0° <br /> 308,974 100% 100% <br /> Building Dept. one time charge proration appears to be acceptable during <br /> construction, but should be quantified in the published report on a $/FY basis. <br /> Miscellaneous Recurring Revenues are not population related. The Water <br /> District Assessment is a fee for service (tax Collection) and Medicaid is related to school <br /> children covered by Medicaid. <br /> Thank you for consideration of my comments. <br /> Sincerely, <br /> Edward A. Baker <br /> 197 Captains Row <br />