Page 131 - 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
FRANCHISE FEES:
Electrical Utility $ 12,637,523 $ 12,887,287 $ 13,005,473 $ 12,655,316
Gas Utility 2,392,344 2,603,393 3,001,596 2,556,532
Water Utility 7,857,763 8,459,430 8,649,316 9,088,266
Telephone Utility 4,565,127 4,767,633 4,361,798 4,461,312
Sanitation Franchise 1,886,747 1,852,000 1,950,000 1,980,000
City Waste Royalty 1,532,244 1,500,000 1,500,000 1,508,000
Non‐City Waste 2,352,925 2,538,772 2,665,800 2,540,303
Storm Clean‐Up Fees 57,399 57,200 57,500 57,500
Methane Royalties 10,520 20,000 26,900 300,000
Brush Royalty 67,170 52,000 53,500 53,500
City Department Waste Rebate 68,275 61,000 61,700 62,000
Miscellaneous Landfill Revenue 70,883 50,000 50,000 50,000
Taxicab Franchise 7,475 ‐ 4,345 ‐
Cable TV Franchise 3,366,039 3,380,000 3,148,610 2,580,630
TOTAL FRANCHISE FEES $ 36,872,434 $ 38,228,715 $ 38,536,538 $ 37,893,359

FINES AND FORFEITURES:
Municipal Court Fines $ 3,033,529 $ 2,987,807 $ 2,844,597 $ 2,844,597
Child Safety Fees 51,475 54,061 42,843 42,843
Uniform Traffic Fines 7,579,633 6,954,811 6,676,717 6,576,717
Time Payment Fees 61,139 56,483 55,658 55,658
Issue/Arrest Fees 301,727 290,357 275,756 275,756
Library Fines 121,025 132,930 132,930 132,930
TOTAL FINES AND FORFEITURES $ 11,148,528 $ 10,476,449 $ 10,028,501 $ 9,928,501

LEASES AND RENTS:
Sheraton Ground Lease $ 289,460 $ 292,356 $ 295,564 $ 298,520
101 Center Ground Lease ‐ ‐ 60,000 60,000
Terminal Building Lease 88,697 92,325 77,444 72,014
Hangar Rental 199,197 200,364 202,000 208,379
Tie Down Charges 31,100 28,800 28,800 26,496
Land and Ramp Lease 495,325 737,478 737,478 766,977
Ballpark Lease 1,650,000 1,500,000 1,500,000 750,000
Ballpark Lease, one‐time expenditures 350,000 500,000 500,000 1,250,000
Cell Phone Tower Leases 192,927 210,000 210,000 216,300
Landfill Lease 2,165,138 2,172,500 2,210,000 2,270,800
Landfill Lease, Deferred revenue 457,259 457,259 457,259 457,259
Pipeline License Agreements 52,971 50,000 75,572 75,000
Message Board Rentals 32,336 40,000 22,000 30,000
Misc. Leases / Rents (Copier Concession) 123,119 85,144 93,650 93,658
TOTAL LEASES AND RENTS $ 6,127,529 $ 6,366,226 $ 6,469,767 $ 6,575,403

2019 Adopted Budget and Business Plan 116 City of Arlington, Texas