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General Fund Summary

GENERAL FUND
FY 2020 Revenues

Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020
REVENUE ITEM
SERVICE CHARGES:
Vital Statistics $ 337,906 $ 315,000 $ 315,000 $ 315,000
Rezoning Fees 105,980 111,916 127,814 114,126
Plat Review and Inspection Fees 869,978 850,000 676,592 775,000
Landscape / Tree Preservation Fees 19,140 14,000 15,333 14,000
Building Inspection Fees 80,836 85,000 86,821 85,000
Drilling / Gas Well Inspection Fees 174,000 145,000 43,500 145,000
Gas Well Reinspection Fee 894,400 902,200 902,200 902,200
Gas Well Supplemental Fee 54,750 12,500 48,750 12,500
Plan Review Fee 1,352,893 1,400,000 1,420,600 1,485,750
Public Works Reimbursements 622,913 600,000 695,000 650,000
Inspection Transfer 1,050,761 1,075,000 1,100,000 1,075,000
Survey Transfer 141,286 146,000 150,000 146,000
Real Estate Transfer 339,015 375,000 375,000 375,000
Construction Management Fees 157,672 60,000 60,000 198,800
Saturday Inspection Fees 28,096 30,000 28,000 30,000
Food Service Application Fees 85,475 62,000 70,300 85,000
Police Admin. Services Revenue 53,839 75,000 89,745 47,000
Jail Support revenues 5,542 6,700 3,735 3,735
Abandoned Vehicle Search Fees 19,310 10,000 17,660 15,760
Police Towing 161,160 150,000 172,000 161,160
PILOT ‐ Water 4,203,284 4,309,930 4,309,930 4,433,583
PILOT ‐ SWUF ‐ ‐ ‐ 618,122
Impoundment Fees 43,688 59,651 46,309 56,192

Animal Adoption Fees 103,368 123,377 107,502 113,023
Animal Awareness / Safety Program 3,625 3,500 2,533 3,500
Vet Services 15,840 13,681 16,790 14,279
Multi‐Family Annual Inspections 601,621 615,000 621,156 628,015
Extended‐Stay Annual Inspections 165,971 167,864 160,981 160,981
Hotel Inspections ‐ ‐ ‐ 44,000
Short Term Rental Revenue ‐ 112,952 46,000 150,000
Dangerous Structure Demolition Fees 21,711 11,470 31,086 12,750
Nuisance Abatement 32,486 47,473 42,340 46,457
Multi‐Family Re‐Inspections 900 4,093 3,750 3,300
Duplex Registration / Re‐Inspections 22,459 17,624 19,775 17,604
Food Establishment Re‐Inspection 11,250 15,000 15,500 15,000
Swimming Pool Re‐Inspections 2,700 3,350 3,150 3,150
Water Department Street Cuts 174,248 160,000 200,000 160,000
Fire Initial Inspection 64,150 66,600 64,117 66,600
Park Bond Fund Reimb. 48,002 75,000 65,000 65,000

Transportation Bond Fund Reimb. 105,000 105,000 105,000 116,000
AISD ‐ SRO Program, PD and Fire 1,658,866 1,963,997 1,939,033 1,939,030
Mowing Services 91,353 102,000 99,444 105,503
State Reimbursement ‐ Transportation 71,232 71,234 71,234 71,234
Non‐Resident Library Cards 31,061 28,600 35,554 24,921
Miscellaneous revenue, for infrastructure ‐ 1,284,752 ‐ 1,284,752
Other Service Charges 486,346 435,000 361,013 350,000
TOTAL SERVICE CHARGES $ 14,514,113 $ 16,222,464 $ 14,765,247 $ 17,139,027
2020 Adopted Budget and Business Plan 125 City of Arlington, Texas