Page 137 - Microsoft Word - FY 2020 Adopted Budget Document

General Fund Summary

GENERAL FUND
FY 2020 Revenues

Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020
REVENUE ITEM
TAXES:
Ad Valorem Taxes $ 98,098,871 $ 107,777,324 $ 106,095,828 $ 118,832,717

Sales Tax 62,875,224 64,503,959 66,319,928 68,375,846
Major Event Trust Fund Revenue ‐ 300,000 ‐ 300,000
Criminal Justice Tax 323,520 305,415 356,729 354,680
State Liquor Tax 1,959,487 1,837,292 2,134,221 2,085,563
Bingo Tax 49,776 81,652 6 8 , 1 0 9 65,322
TOTAL TAXES $ 163,306,878 $ 174,805,642 $ 174,974,815 $ 190,014,128

LICENSES AND PERMITS:
Building Permits $ 3,244,595 $ 3,400,000 $ 3,500,000 $ 3,475,000
Electrical Permits 80,052 115,000 121,493 115,000
Plumbing Permits 330,635 285,000 315,102 300,000
Mechanical Permits 172,848 139,402 165,430 147,763
Swimming Pool Permits 97,300 96,450 100,300 99,100
Business Registration 195,117 225,000 205,710 225,000
Certificates of Occupancy 120,992 135,000 102,053 123,000
Boathouse / Pier License 13,759 13,759 13,759 13,759
Small Cell Permits, Inspections, Rentals ‐ ‐ 100,000 190,000
Food Establishment Permits 756,134 710,300 738,485 728,450
Alcoholic Beverage License 121,310 115,000 119,996 115,000
Food Handlers Permit 10,775 15,600 10,325 10,000
Dog and Cat License 61,583 62,701 54,809 57,423
Euthanasia Fees, Other Animal Fees 19,671 16,250 19,799 17,438
Animal Services ‐ Owner Surrender Fees 26,900 30,500 28,514 29,622
Burglar Alarm Permit 785,061 925,000 764,227 724,034
Abandonment Fees 8,400 6,000 7,000 6,000
Child Care License / Permit 56,850 58,600 56,750 57,800
Fire Permits 250,252 216,743 258,127 216,743
Fire Inspection Fees 144,970 322,700 217,500 322,700
Fire OT and Re‐inspection Fees 14,444 17,600 24,000 17,600
Fire Operational Permits 105,300 258,141 182,461 258,141
Securing Code Violations 8,554 4,750 5,494 3,978
Irrigation Permits 59,795 45,000 73,975 54,000
Special Event Parking 14,850 16,700 12,400 16,700
Parking Meter Revenue 1,984 ‐ ‐ ‐
Pedicab Revenues 17,875 10,700 11,000 11,000
Other Licenses / Permits 1,668 3,500 7 6 4 2 , 2 5 0
TOTAL LICENSES AND PERMITS $ 6,721,674 $ 7,245,396 $ 7,209,473 $ 7,337,501

2020 Adopted Budget and Business Plan 124 City of Arlington, Texas