Page 39 - 2019 Budget Detail.xlsx

CITY OF RICHLAND HILLS
FUND DEPARTMENT DIVISION
001 GENERAL FUND 04 REVENUE - TAXES 001-04 REVENUE -TAXES
DETAIL

ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
001-41010-04-00 CURRENT PROPERTY TAX $ (2,157,749) $ (2,198,899) $ (2,193,000) $ (2,374,548) 8.3%

001-41020-04-00 DELINQUENT PROPERTY TAX (24,639) (22,101) (24,000) (27,000) 12.5%

001-41030-04-00 INTEREST & PENALTY TAXES (19,098) (19,602) (19,000) (19,000) 0.0%
001-41040-04-00 SALES & USE TAX (2,905,393) (2,978,385) (3,100,000) (3,150,000) 1.6%
Comment: slight increase
Sales tax is projected fairly flat this year.
001-41050-04-00 LIQUOR & ENTERTAINMENT (2,204) (2,329) (2,100) (2,300) 9.5%

001-41060-04-00 ELECTRIC FRANCHISE (271,740) (266,372) (270,000) (262,000) -3.0%
001-41070-04-00 GAS FRANCHISE (91,656) (76,031) (90,000) (90,000) 0.0%

001-41080-04-00 TELEPHONE FRANCHISE (86,978) (68,486) (90,000) (60,000) -33.3%

001-41090-04-00 SOLID WASTE FRANCHISE (17,004) (30,478) (17,000) (28,000) 64.7%
001-41110-04-00 CABLE TV FRANCHISE (127,551) (86,488) (105,000) (85,000) -19.0%

TOTAL 04 REVENUE-TAXES $ (5,704,010) $ (5,749,170) $ (5,910,100) $ (6,097,848) 3.2%

CITY OF RICHLAND HILLS

FUND DEPARTMENT DIVISION
001 GENERAL FUND 05 FINES & FORFEITURES 01-05 FINES & FORFEITURE

DETAIL

ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE

001-41011-05-00 MUNICIPAL COURT FINES $ (263,252) $ (218,996) $ (200,000) $ (225,000) 12.5%

001-41021-05-00 LIBRARY (2,366) (1,287) (1,500) (1,500) 0.0%
001-41028-05-00 DLQ MUNICIPAL CT FINES (128,247) (114,881) (105,000) (110,000) 4.8%

001-41029-05-00 JUDICIAL EFFICIENCY FINES (940) (1,212) (700) (700) 0.0%
001-41031-05-00 WARRANTS (36,450) (29,843) (28,000) (25,000) -10.7%

001-41039-05-00 MC DLQ COLLECTIONS (751) (21,269) (700) - -100.0%

001-41041-05-00 ANIMAL CONTROL (2,492) (345) (3,500) (3,500) 0.0%
001-41061-05-00 SCHOOL CROSSING GUARD (3,648) (1,124) (4,000) (2,000) -50.0%
Based on the number of citations issued in a school zone. Over the last
2 years, the number of citations written has decreased.
TOTAL 05 FINES & FORFIETURES $ (438,144) $ (388,956) $ (343,400) $ (367,700) 7.1%

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