Page 80 - Grapevine FY20 Approved Budget

FY 2019-20 APPROVED OPERATING BUDGET
REVENUE DETAIL
GENERAL FUND
Change Change
From From
2016-17 2017-18 2018-19 2018-19 2019-20 FY18 FY19
Account / Description Actual Actual Budget Estimate Approved Actual Budget

33244 Instructor Reimbursement 0 57,022 60,251 60,251 60,251 6% 0%
33245 School Resource Officer/SRO 87,078 91,432 149,939 96,003 157,436 72% 5%
33251 Firefighter Services 3,015 7,630 7,500 4,185 5,000 -34% -33%
39210 Intergovernmental Revenues 13,029 49,542 0 224,015 475,000 859%
INTERGOV'TL REVENUE 103,121 205,625 217,690 384,454 697,687 239% 220%

32905 Animal Impound Fee 13,789 17,870 26,990 32,227 26,990 51% 0%
35012 State Court Fine Collection Fee 67,898 60,668 67,900 61,083 65,000 7% -4%
35100 D/FW Parking 1,688 4,986 4,000 13,172 9,000 81% 125%
35102 D/FW All Other Fines 88,488 106,187 88,500 100,654 105,000 -1% 19%
35104 D/FW Ordinance Fine 3,601 1,467 3,000 1,898 2,000 36% -33%
35120 Notice to Appear Fee/DFW 6,834 8,282 6,800 8,008 7,800 -6% 15%
35122 DFW-Uniform Traffic Fee 2,504 3,186 2,500 2,768 2,800 -12% 12%
35124 DFW-Child Safety Fee 115 100 150 90 100 0% -33%
35205 City Parking Fines 8,308 10,701 10,500 6,548 8,500 -21% -19%
35207 City Fines - All Other 465,041 360,159 465,000 332,445 400,000 11% -14%
35209 City Ordinance Fine 10,431 9,418 8,500 7,252 6,000 -36% -29%
35211 Judicial Efficiency 2,000 1,912 2,000 1,889 2,000 5% 0%
35212 Court Investigating Fee 7,147 6,369 7,000 6,448 7,000 10% 0%
35213 Motor Carrier Weight Violation 3,200 3,494 2,500 1,000 2,500 -28% 0%
35219 City Notice to Appear Fee 53,530 45,666 53,500 46,201 50,000 9% -7%
35221 City-Uniform Traffic Fee 23,365 20,343 23,000 20,696 22,000 8% -4%
35223 City-Child Safety Fee 484 0 500 0 400
35308 Reimbursement - Adult Probation 7,032 7,569 7,000 4,187 7,600 0% 9%
35316 Dismissal Fees 20,720 10,780 20,700 8,210 12,000 11% -42%
35317 Court Admin. Fee 785,466 756,651 785,500 747,404 800,000 6% 2%
35318 Driving Safety Course Fee 14,815 10,690 13,000 12,738 13,000 22% 0%
35320 DFW - Driver Safety Fee 1,450 1,320 1,200 1,250 1,200 -9% 0%
35321 DFW - Compliance Dismissal Fee 1,201 800 1,000 610 600 -25% -40%
35325 School Crossing Guard Program 9,954 5,160 9,500 6,967 9,500 84% 0%
35329 Teen Court Fee 1,490 1,040 1,200 1,270 1,200 15% 0%
35501 D/FW Warrants 9,926 5,693 9,000 8,089 9,000 58% 0%
35506 City Warrants 97,539 56,561 97,500 56,911 75,000 33% -23%
35715 Library Fines 12,205 9,734 13,000 1,343 13,000 34% 0%
35716 False Alarm Fines 69,546 55,650 69,500 55,775 69,500 25% 0%
FINES & FORFEITURES 1,789,779 1,582,456 1,800,452 1,547,452 1,728,702 9% -4%
53200 Administrative Fee - Utility Fund 1,826,307 1,919,146 1,865,000 1,243,444 1,865,000 -3% 0%
53115 Administrative Fee - CVB 1,428,542 1,347,770 1,428,000 1,197,576 1,455,526 8% 2%
53210 Administrative Fee - Golf Fund 108,147 107,254 108,000 86,377 108,000 1% 0%
53116 Administrative Fee - SDUS 112,127 109,407 112,000 88,442 112,000 2% 0%
53119 Administrative Fee - Lake Parks Fund 144,381 163,088 689,893 82,918 689,893 323% 0%
53124 Administrative Fee - 4B 306,433 326,478 306,000 230,597 306,000 -6% 0%
TRANSFERS IN 3,925,938 3,973,143 4,508,893 2,929,355 4,536,419 14% 1%

34326 Admin Fee / Off-Duty Security 31,657 32,980 31,700 27,980 33,000 0% 4%
36504 Library Copier Charges 0 0 0 0 12,000
39230 Interest Income from Investment 100,976 214,197 101,000 244,819 250,000 17% 148%
39260 Sale of Salvage 8,286 33,396 8,300 4,261 8,300 -75% 0%
39710 Insurance Recoveries 127,068 59,535 130,000 379,223 130,000 118% 0%
39801 Insurance Reimbursement 2,177,259 467,007 275,000 358,085 275,000 -41% 0%
39930 Copy Machine Charges 414 142 500 74 500 253% 0%
39931 Oil and Gas Lease 14,782 4,551 14,800 4,218 14,800 225% 0%
39932 Tower/Ground Comm. Lease 258,666 259,531 258,700 237,501 260,000 0% 1%
39950 Sales of Fixed Assets 17,371 277,361 17,400 151,956 17,400 -94% 0%
39951 Resale of Labor, Material, Service 8,782 8,834 30,000 10,260 10,000 13% -67%
39999 Miscellaneous Revenues 373,027 251,057 375,000 47,015 410,000 63% 9%
MISC. REVENUE 3,352,026 3,595,830 1,242,400 1,954,721 1,421,000 -60% 14%

TOTAL REVENUE AND TRANSFERS 67,613,524 71,944,529 67,724,922 67,171,965 71,054,689 -1% 5%
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