Page 87 - FY 19 Budget Forecast 91218.xlsx

DETAIL OF GENERAL FUND REVENUES (CONTINUED)

FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)

Fines and Fees
Alarms/Permits/Misc Fees-Pd $ 1,914 $ 2,445 $ 1,419 $ 1,546 $ (899)
Permits & Inspection Fees-Fire 23,143 27,291 15,888 15,082 (12,209)
Finger Printing Fees 1,720 1,000 1,567 1,000 –
Alarm Permits-Police 69,810 54,844 67,799 70,614 15,770
Solicitor Permits 6,050 5,929 12,528 5,929 –
Special Event Fees/Permits 1,125 7,000 185 1,620 (5,380)
Library Fines Revenue 20,519 19,652 23,081 19,652 –
Library Lost Books Revenue 1,287 662 2,052 662 –
Library Service Fees 10,818 10,058 12,557 10,663 605
Library Non-Resident Fees – 3,611 3,900 3,611 –
Court Fines & Forfeitures 1,203,994 1,071,668 1,014,856 1,082,695 11,027
Municipal Court Collection Fee 69,863 – – – –
Animal Control Fees – 200 – – (200)
Animal Control Fees-Colleyvill – – – – –
Animal Control Fees-Southlake – – – – –
Animal Control Fees-Roanoke – – – – –
Total Fines and Fees $ 1,410,243 $ 1,204,360 $ 1,155,832 $ 1,213,074 $ 8,714

Development Fees
Paving/Drainage Inspection Fees $ 50,372 $ 118,138 $ 52,971 $ 52,971 $ (65,167)
Construction Plan Review Fees 89,223 67,903 108,395 108,395 40,492
Zoning & Subdivision Fees 51,875 45,409 37,312 32,552 (12,857)
Street Lighting Developer Fees 2,304 5,010 5,431 5,010 –
Street Sign Fees – – – – –
Opticom System Fees – – – – –
Total Development Fees $ 193,775 $ 236,460 $ 204,109 $ 198,928 $ (37,532)
Intragovernmental Revenue
Administrative Svcs-W&S Fund $ 1,488,440 $ 1,285,540 $ 1,285,540 $ 1,378,130 $ 92,590
Administrative Svcs-Kdc 45,000 45,827 45,827 50,614 4,787
Total Intragovernmental Revenue $ 1,533,440 $ 1,331,367 $ 1,331,367 $ 1,428,744 $ 97,377

Intergovernmental Revenue
I/G Rev-Southlake $ 1,051,078 $ 1,129,016 $ 1,147,401 $ 1,150,775 $ 21,759
I/G Rev-Roanoke 24,043 14,000 17,745 14,000 –
I/G Rev-Town Of Westlake 914,018 950,048 963,519 930,223 (19,825)
I/G Rev-Colleyville 765,498 876,901 887,719 870,976 (5,925)
I/G Rev-Kisd 60,268 126,000 101,317 150,000 24,000
I/G Rev-Local-Misc – – – – –
Grant-Fed Uasi Homeland Sec – – – – –
Grant-Fed Txdot 28,452 25,000 37,008 25,000 –
Grant-Fed 740 – 19,269 – –
Grant-Local – – – – –
Total Intergovernmental Revenue $ 2,844,096 $ 3,120,965 $ 3,173,978 $ 3,140,974 $ 20,009

85