Page 57 - Grapevine FY19 Operating Budget

FY 2018-19 APPROVED OPERATING BUDGET
REVENUE DETAIL
GENERAL FUND
Change Change
From From
2015-16 2016-17 2017-18 2017-18 2018-19 FY17 FY18
Account / Description Actual Actual Budget Estimate Approved Actual Budget

33244 Instructor Reimbursement 0 0 0 57,022 60,251
33245 School Resource Officer/SRO 82,931 87,078 89,689 91,432 149,939 72% 67%
33251 Firefighter Services 3,530 3,015 7,500 7,630 7,500 149% 0%
39210 Intergovernmental Revenues 6,046 13,029 0 10,192 0 -100% 0%
INTERGOV'TL REVENUE 92,507 103,121 97,189 166,276 217,690 111% 124%

32905 Animal Impound Fee 15,495 13,789 15,500 17,870 26,990 96% 74%
35012 State Court Fine Collection Fee 71,870 67,898 75,000 60,668 67,900 0% -9%
35100 D/FW Parking 1,544 1,688 1,500 4,986 4,000 137% 167%
35102 D/FW All Other Fines 72,410 88,488 75,000 106,187 88,500 0% 18%
35104 D/FW Ordinance Fine 5,654 3,601 3,000 1,467 3,000 -17% 0%
35120 Notice to Appear Fee/DFW 6,140 6,834 6,300 8,282 6,800 0% 8%
35122 DFW-Uniform Traffic Fee 1,987 2,504 2,315 3,186 2,500 0% 8%
35124 DFW-Child Safety Fee 50 115 100 100 150 30% 50%
35205 City Parking Fines 10,805 8,308 11,500 10,701 10,500 26% -9%
35207 City Fines - All Other 461,560 465,041 480,000 360,159 465,000 0% -3%
35209 City Ordinance Fine 6,689 10,431 8,500 9,418 8,500 -19% 0%
35211 Judicial Efficiency 1,751 2,000 1,800 1,912 2,000 0% 11%
35212 Court Investigating Fee 7,535 7,147 7,800 6,369 7,000 -2% -10%
35213 Motor Carrier Weight Violation 2,350 3,200 5,200 3,494 2,500 -22% -52%
35219 City Notice to Appear Fee 57,765 53,530 60,000 45,666 53,500 0% -11%
35221 City-Uniform Traffic Fee 26,713 23,365 27,000 20,343 23,000 -2% -15%
35223 City-Child Safety Fee 785 484 700 0 500 3% -29%
35308 Reimbursement - Adult Probation 4,081 7,032 3,800 7,569 7,000 0% 84%
35316 Dismissal Fees 21,510 20,720 22,000 10,780 20,700 0% -6%
35317 Court Admin. Fee 788,321 785,466 823,000 756,651 785,500 0% -5%
35318 Driving Safety Course Fee 15,855 14,815 16,000 10,690 13,000 -12% -19%
35320 DFW - Driver Safety Fee 740 1,450 1,000 1,320 1,200 -17% 20%
35321 DFW - Compliance Dismissal Fee 475 1,201 1,500 800 1,000 -17% -33%
35325 School Crossing Guard Program 12,791 9,954 13,000 5,160 9,500 -5% -27%
35329 Teen Court Fee 1,320 1,490 1,300 1,040 1,200 -19% -8%
35501 D/FW Warrants 11,531 9,926 11,000 5,693 9,000 -9% -18%
35506 City Warrants 100,055 97,539 115,000 56,561 97,500 0% -15%
35715 Library Fines 19,638 12,205 13,000 9,734 13,000 7% 0%
35716 False Alarm Fines 51,835 69,546 55,000 55,650 69,500 0% 26%
FINES & FORFEITURES 1,779,275 1,789,779 1,856,815 1,582,456 1,800,452 1% -3%
53200 Administrative Fee - Utility Fund 1,650,769 1,826,307 1,865,743 1,609,234 1,865,000 2% 0%
53115 Administrative Fee - CVB 1,465,969 1,428,542 1,094,581 1,139,487 1,428,000 0% 30%
53210 Administrative Fee - Golf Fund 98,831 108,147 103,875 98,878 108,000 0% 4%
53116 Administrative Fee - SDUS 106,775 112,127 108,110 95,418 112,000 0% 4%
53119 Administrative Fee - Lake Parks Fund 72,951 144,381 591,305 185,101 689,893 378% 17%
53124 Administrative Fee - 4B 314,997 306,433 260,063 217,241 306,000 0% 18%
TRANSFERS IN 3,718,163 3,925,938 4,023,677 3,345,359 4,508,893 15% 12%

34326 Admin Fee / Off-Duty Security 14,759 31,657 24,000 32,980 31,700 0% 32%
39230 Interest Income from Investment 68,280 100,976 77,750 193,574 101,000 0% 30%
39260 Sale of Salvage 1,137 8,286 6,000 33,396 8,300 0% 38%
39710 Subrogation 143,364 127,068 130,000 48,215 130,000 2% 0%
39801 Insurance Reimbursement 729,361 2,177,259 250,000 261,360 275,000 -87% 10%
39930 Copy Machine Charges 203 414 500 142 500 21% 0%
39931 Oil and Gas Lease 12,691 14,782 10,000 4,551 14,800 0% 48%
39932 Tower/Ground Comm. Lease 246,142 258,666 240,000 259,531 258,700 0% 8%
39939 Building Leases 200 45,000 50,000 0 0 -100% -100%
39950 Sales of Fixed Assets 0 17,371 0 277,361 17,400 0%
39951 Resale of Labor, Material, Service 14,721 8,782 30,000 8,834 30,000 242% 0%
39999 Miscellaneous Revenues 222,678 373,027 200,000 161,747 375,000 1% 88%
MISC. REVENUE 1,670,606 3,352,026 1,018,250 1,458,647 1,242,400 -63% 22%

TOTAL REVENUE AND TRANSFERS 65,886,042 67,613,524 67,091,044 68,554,997 67,724,922 0% 1%
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