Page 129 - City of Arlington FY19 Adopted Operating Budget

General Fund Summary

GENERAL FUND
FY 2019 Revenues

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
REVENUE ITEM
TAXES:
Ad Valorem Taxes $ 90,888,160 $ 98,648,508 $ 98,437,542 $ 107,777,324
Sales Tax 59,924,982 62,806,919 62,564,461 64,503,959
Major Event Trust Fund Revenue ‐ 300,000 ‐ 300,000
Criminal Justice Tax 367,120 332,058 305,415 305,415
State Liquor Tax 1,864,806 1,855,850 1,802,936 1,837,292
Bingo Tax 81,652 80,000 81,652 81,652
TOTAL TAXES $ 153,126,720 $ 164,023,336 $ 163,192,006 $ 174,805,642

LICENSES AND PERMITS:
Building Permits 3,129,765 $ 3,500,000 $ 3,251,348 $ 3,400,000
Electrical Permits 72,641 80,000 76,309 115,000
Plumbing Permits 297,988 285,000 304,979 285,000
Mechanical Permits 158,578 130,000 162,898 139,402
Swimming Pool Permits 95,350 96,000 94,450 96,450
Business Registration 227,175 225,000 190,484 225,000
Certificates of Occupancy 124,470 135,000 127,110 135,000
Boathouse / Pier License 13,309 13,309 13,309 13,759
Food Establishment Permits 710,125 706,125 708,450 710,300
Alcoholic Beverage License 116,300 123,600 115,000 115,000
Food Handlers Permit 13,877 15,600 11,149 15,600
Dog and Cat License 63,683 76,665 63,683 62,701
Euthanasia Fees, Other Animal Fees 16,751 16,250 19,718 16,250
Animal Services ‐ Owner Surrender Fees 29,274 30,500 27,810 30,500
Burglar Alarm Permit 923,887 925,000 805,440 925,000
Abandonment Fees 6,900 6,000 8,000 6,000
Child Care License / Permit 58,615 55,135 58,800 58,600
Fire Permits 261,235 160,550 262,248 216,743
Fire Inspection Fees 281,855 272,700 202,932 322,700
Fire OT and Re‐inspection Fees 15,203 17,600 17,585 17,600
Fire Operational Permits 216,775 204,000 139,929 258,141
Fire Applicant Fees 37,425 ‐ ‐ ‐
Securing Code Violations 9,231 4,750 3,936 4,750
Irrigation Permits 47,850 45,000 55,393 45,000
Special Event Parking 16,900 14,200 15,000 16,700
Parking Meter Revenue 7,253 6,300 1,984 ‐
Pedicab Revenues 13,250 10,400 13,985 10,700
Other Licenses / Permits 4,617 3 , 5 0 0 1,514 3 , 5 0 0
TOTAL LICENSES AND PERMITS $ 6,970,282 $ 7,158,184 $ 6,753,443 $ 7,245,396

2019 Adopted Budget and Business Plan 114 City of Arlington, Texas