Page 70 - Azle City Budget 2019
P. 70
GENERAL FUND-REVENUE
Actual Actual Actual Budget
Acct # DESCRIPTION FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18
7310 AD VALOREM TAX 3,424,898 3,589,016 3,975,617 4,566,801
7311 PENALTY & INTEREST 34,095 36,314 46,539 32,000
7312 DELINQUENT TAXES 28,949 34,073 37,479 34,000
7313 SALES TAX 1,814,980 1,969,740 1,955,675 1,950,000
7315 MIXED DRINK TAX 19,564 24,906 27,069 24,000
7316 FRANCHISE TAX 733,091 733,189 733,983 710,000
TOTAL TAXES 6,055,577 6,387,238 6,776,361 7,316,801
7519 PLAN REVIEW FEES 5,196 9,194 83,833 20,000
7520 OCCUPATIONAL LICENSES 2,775 7,660 2,625 6,500
7521 FEES & MISC. PERMITS 590 715 5,615 2,500
7522 KENNEL FEES - ANIMALS 20,629 22,487 25,493 22,000
7523 NEW CONSTRUCTION BLDG PERMITS 263,499 470,325 477,037 215,000
7524 BUILDING PERMITS 50,760 65,387 86,492 35,000
7525 INSPECTION FEES 9,395 - 109,827 85,000
7526 LICENSES RENEWAL 9,000 11,270 12,485 3,500
7527 ANIMAL LICENSES & PERMITS 2,473 2,365 1,359 2,000
7528 GARAGE SALE PERMITS 1,920 2,300 1,905 2,100
TOTAL LICENSES AND PERMITS 366,237 591,703 806,671 393,600
7530 ASH CREEK RENTAL CENTER 21,988 20,835 16,850 20,000
7532 ASH CREEK PARK CLASSES 4,631 1,642 7,918 7,000
7535 SHADY GROVE BALL FIELDS 4,245 1,034 18,332 7,500
7536 PARKS - OTHER FEES 4,520 5,886 6,557 5,000
TOTAL PARK REVENUES 35,384 29,397 49,657 39,500
8035 THWARTING COMPULSARY ATTEND. 2,091 1,092 473 1,000
8038 ADMINISTRATION OF JUSTICE 2,657 2,763 2,569 2,500
8040 FINES-TEEN COURT 290 350 400 400
8041 MUNICIPAL COURT FINES 474,542 534,539 523,240 475,000
8042 POLICE REPORT COPIES 1,040 1,367 1,470 1,800
8043 STATE COURT FEES 27,896 28,310 27,742 28,000
8046 SURCHARGE 2,578 2,789 2,644 3,000
TOTAL FINES AND FEES - POLICE 511,094 571,209 558,538 511,700
8048 FINES & FEES - LIBRARY 31,195 41,750 39,789 38,000
8049 ZONING & PLANNING FEES 6,480 12,494 7,901 7,000
8050 VARIANCE FEES 325 331 - 300
8052 COPIES - OTHER 35 30 165 100
8055 MOWING/OTHER ABATEMENT REV. - 18,817 12,986 -
8057 SCHOOL CROSSING GUARD PROGRAM 3,438 - -
TOTAL OTHER FINES AND FEES 41,473 73,423 60,842 45,400
9550 AMBULANCE FEES 423,374 464,051 490,930 435,000
TOTAL SERVICES 423,374 464,051 490,930 435,000
9610 INTEREST INCOME 9,500 15,052 45,090 30,000
9821 INSURANCE CLAIM REVENUE - 28,022 17,284 -
9822 GRANT REVENUE - FIRE 20,000 28,905 80,000 20,000
City of Azle 2018-2019 Budget 58
