Page 40 - 2019 Budget Detail.xlsx

CITY OF RICHLAND HILLS
FUND DEPARTMENT DIVISION
001 GENERAL FUND 06 LICENSES & PERMITS 001-06 LICENSE&PERMIT
DETAIL

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

001-41012-06-00 ELEC.,MECH.,PLUM. LICENSE $ (22,822) $ (13,835) $ (16,000) $ (16,000) 0.0%

001-41013-06-00 ELECTRICAL PERMITS (7,344) (5,577) (5,000) (5,000) 0.0%
001-41022-06-00 ANIMAL LICENSE (583) (287) (675) (675) 0.0%

001-41042-06-00 BUILDING PERMITS (112,279) (128,854) (140,000) (110,000) -21.4%
001-41051-06-00 PLUMBING PERMITS (5,372) (5,694) (5,000) (3,000) -40.0%

001-41058-06-00 LIQUOR SALE PERMIT (60) (120) (705) (705) 0.0%

001-41062-06-00 GARAGE SALE PERMITS (2,072) (2,120) (2,000) (2,000) 0.0%
001-41071-06-00 FIRE CODE PERMITS (5,302) (12,153) (13,000) (5,000) -61.5%

TOTAL 06 LICENSES & PERMITS $ (155,834) $ (168,639) $ (182,380) $ (142,380) -21.9%

CITY OF RICHLAND HILLS
FUND DEPARTMENT DIVISION
001 GENERAL FUND 07 SERVICE CHARGES 001-07 SRVC CHARGES
DETAIL

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

001-41023-07-00 LOT MOWING $ (5,065) $ - $ (2,600) $ (2,600) 0.0%
001-41043-07-00 COPY MACHINE (2,303) (2,834) (2,600) (2,600) 0.0%

001-41072-07-00 EMERGENCY MEDICAL SERVICE (295,650) (301,097) (290,000) (330,000) 13.8%
001-41091-07-00 ANIMAL VACCINATIONS - - (1,000) (1,000) 0.0%

001-41100-07-00 RECREATION CLASS FEES (2,603) (1,271) - -
001-41111-07-00 COM CENTER RENTAL FEES (8,557) - - -

TOTAL 07 SERVICE CHARGES $ (314,177) $ (305,202) $ (296,200) $ (336,200) 13.5%

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