Page 130 - 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
SERVICE CHARGES:
Vital Statistics $ 293,136 $ 280,000 $ 300,000 $ 315,000
Rezoning Fees 122,673 108,464 104,872 111,916
Plat Review and Inspection Fees 851,400 400,000 800,040 850,000
Landscape / Tree Preservation Fees 15,700 12,000 17,418 14,000
Building Inspection Fees 96,887 90,000 84,728 85,000
Drilling / Gas Well Inspection Fees 43,500 145,000 174,000 145,000
Gas Well Reinspection Fee 1,066,000 902,200 902,200 902,200
Gas Well Supplemental Fee 159,000 12,500 54,000 12,500
Plan Review Fee 1,360,696 1,600,000 1,369,314 1,400,000
Public Works Reimbursements 667,515 635,000 600,000 600,000
Inspection Transfer 1,041,583 1,074,000 1,065,000 1,075,000
Survey Transfer 127,883 140,000 146,000 146,000
Real Estate Transfer 227,720 374,254 378,810 375,000
Construction Management Fees 38,293 9,900 140,000 60,000
Saturday Inspection Fees 28,805 30,000 30,000 30,000
Food Service Application Fees 62,400 54,050 60,300 62,000
Police Admin. Services Revenue 78,746 75,000 75,664 75,000
Jail Support revenues 8,009 6,700 5,980 6,700
Abandoned Vehicle Search Fees 18,698 8,000 20,100 10,000
Police Towing 169,780 150,000 148,300 150,000
Water Data Service Charges 415,277 ‐ ‐ ‐
PILOT ‐ Water 4,099,099 4,203,284 4,203,284 4,309,930
Impoundment Fees 49,328 60,530 44,395 59,651
Animal Adoption Fees 122,678 144,500 99,369 123,377
Animal Awareness / Safety Program 2,520 3,500 3,870 3,500
Vet Services 14,120 13,520 14,033 13,681
Multi‐Family Annual Inspections 612,962 610,000 607,494 615,000
Extended‐Stay Annual Inspections 163,519 164,767 167,864 167,864
Short Term Rental Inspections ‐ ‐ ‐ 112,952
Dangerous Structure Demolition Fees 10,386 11,470 27,950 11,470
Nuisance Abatement 61,143 43,150 46,574 47,473
Multi‐Family Re‐Inspections 4,350 2,980 2,400 4,093
Duplex Registration / Re‐Inspections 25,686 17,170 19,529 17,624
Food Establishment Re‐Inspection 11,250 15,000 12,150 15,000
Swimming Pool Re‐Inspections (750) 3,350 3,750 3,350
Water Department Street Cuts 102,212 155,000 180,000 160,000
Fire Initial Inspection 65,450 66,600 67,581 66,600
Park Bond Fund Reimb. 70,600 65,000 75,000 75,000
Transportation Bond Fund Reimb. 95,000 105,000 105,000 105,000
AISD ‐ SRO Program, PD and Fire 1,584,690 1,567,400 1,573,668 1,963,997
Mowing Services 107,781 102,000 80,835 102,000
State Reimbursement ‐ Transportation 71,232 71,232 71,232 71,234
Non‐Resident Library Cards 30,760 42,055 28,599 28,600
Miscellaneous revenue, for infrastructure ‐ 1,284,752 ‐ 1,284,752

Other Service Charges 564,668 500,000 457,821 435,000
TOTAL SERVICE CHARGES $ 14,762,385 $ 15,359,328 $ 14,369,124 $ 16,222,464
2019 Adopted Budget and Business Plan 115 City of Arlington, Texas