Page 87 - Keller FY20 Approved Budget

DETAIL OF GENERAL FUND REVENUES (CONTINUED)

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
Fines and Fees Actual Budget YE Proj. Budget Variance ($)

Alarms/Permits/Misc Fees-Pd $ 1,469 $ 1,546 $ 1,746 $ 1,746 $ 200

Permits & Inspection Fees-Fire 16,428 15,082 24,696 24,696 9,614

Finger Printing Fees 1,590 1,000 1,000 1,000 –

Alarm Permits-Police 70,025 70,614 71,880 71,880 1,266

Solicitor Permits 9,680 5,929 9,449 9,449 3,520

Special Event Fees/Permits 150 1,620 659 659 (961)

Library Fines Revenue 23,504 19,652 22,627 – (19,652)

Library Lost Books Revenue 1,715 662 662 662 –

Library Service Fees 11,835 10,663 7,532 7,532 (3,131)
Library Non-Resident Fees 4,138 3,611 3,611 3,611 –

Court Fines & Forfeitures 880,076 1,082,695 964,568 964,568 (118,127)

Total Fines and Fees $ 1,020,609 $ 1,213,074 $ 1,108,430 $ 1,085,803 $ (127,271)
Development Fees
Paving/Drainage Inspection Fees $ 61,706 $ 52,971 $ 92,990 $ 52,971 $ –

Construction Plan Review Fees 102,957 108,395 105,018 108,395 –
Zoning & Subdivision Fees 41,066 32,552 38,394 38,394 5,842

Street Lighting Developer Fees 3,456 5,010 5,010 5,010 –
Total Development Fees $ 209,184 $ 198,928 $ 241,412 $ 204,770 $ 5,842

Intragovernmental Revenue
Administrative Svcs-W&S Fund $ 1,285,540 $ 1,378,130 $ 1,378,130 $ 1,451,100 $ 72,970

Administrative Svcs-Kdc 45,827 50,614 50,614 46,836 (3,778)

Total Intragovernmental Revenue $ 1,331,367 $ 1,428,744 $ 1,428,744 $ 1,497,936 $ 69,192
Intergovernmental Revenue

I/G Rev-Southlake $ 1,129,901 $ 1,150,775 $ 1,178,241 $ 1,259,266 $ 108,491

I/G Rev-Roanoke 22,767 14,000 17,401 14,000 –

I/G Rev-Town Of Westlake 963,519 930,223 944,518 1,067,785 137,562

I/G Rev-Colleyville 878,719 870,976 877,524 913,697 42,721

I/G Rev-Kisd 118,906 150,000 195,707 171,522 21,522
Grant-Fed Txdot 29,430 25,000 25,000 25,000 –

Grant-Fed 19,561 – – – –

Total Intergovernmental Revenue $ 3,162,802 $ 3,140,974 $ 3,238,391 $ 3,451,270 $ 310,296

Other Revenue
Merchandise Sales $ 13 $ – $ – $ – $ –

Wellness Proceeds 8,992 – – – –

Miscellaneous Revenue 48,080 28,500 28,500 28,500 -
Miscellaneous Rebates 39,147 42,865 36,155 36,155 (6,710)

Auction Proceeds 538 – – – –

Gain/Loss On Disp Of Assets 7,700 – – – –

Cash Over/Short 1,139 – – – –

Interest Revenue-Investments 299,747 141,652 259,705 259,705 118,053

Ticket Sales 3,620 4,745 3,344 3,344 (1,401)

Transfer From Grants 14,321 – – – –

Transfer From Tif Fund 2,339,591 – – – –

Use Of Fund Balance 15,521 – – – –

Total Other Revenue $ 2,778,408 $ 217,762 $ 327,704 $ 327,704 $ 109,942

TOTAL REVENUES $ 38,413,359 $ 38,922,924 $ 38,601,108 $ 39,616,809 $ 693,885
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