Page 4 - Richland Hills FY20 Amended Budget

FY 2021 Amended Budget

CITY OF RICHLAND HILLS - GENERAL FUND (FUND 001)

DEPARTMENT
04 REVENUE - TAXES

FY 2020 FY 2021 FY 2021 AMENDMENTS AMENDMENTS
DESCRIPTION ACTUAL ADOPTED AMENDED $ CHANGE % CHANGE

CURRENT PROPERTY TAX $ 2,553,958 $ 2,582,568 $ 2,767,144 $ 184,576 7.1%
TIF TRANSFER (PROPERTY TAX) (167,144) $ (167,144) 100%
DELINQUENT PROPERTY TAX 36,922 27,000 15,000 $ (12,000) -44.4%
INTEREST & PENALTY TAXES 33,670 21,000 25,000 $ 4,000 19.0%

SALES & USE TAX 3,367,227 3,012,045 3,400,000 $ 387,955 12.9%
LIQUOR & ENTERTAINMENT 1,640 1,750 2,500 $ 750 42.9%

ELECTRIC FRANCHISE 270,336 262,000 262,000 $ - 0.0%
GAS FRANCHISE 84,276 80,000 80,000 $ - 0.0%

TELEPHONE FRANCHISE 35,753 19,000 19,000 $ - 0.0%

SOLID WASTE FRANCHISE 109,873 105,000 105,000 $ - 0.0%
CABLE TV FRANCHISE 66,509 54,000 54,000 $ - 0.0%

REVENUE-TAXES $ 6,560,166 $ 6,164,363 $ 6,562,500 $ 398,137 6.5%
CITY OF RICHLAND HILLS - GENERAL FUND (FUND 001)
DEPARTMENT
05 FINES & FORFEITURES

FY 2020 FY 2021 FY 2021 AMENDMENTS AMENDMENTS
DESCRIPTION ACTUAL ADOPTED AMENDED $ CHANGE % CHANGE

MUNICIPAL COURT FINES $ 300,404 $ 300,000 $ 218,000 $ (82,000) -27.3%
LIBRARY 20 750 50 (700) -93.3%

DLQ MUNICIPAL CT FINES 70,316 110,000 40,000 (70,000) -63.6%
JUDICIAL EFFICIENCY FINES 428 700 300 (400) -57.1%

WARRANTS 18,924 25,000 10,000 (15,000) -60.0%

MC DLQ COLLECTIONS 784 - 40,000 40,000 100.0%

ANIMAL CONTROL 13,258 26,700 18,000 (8,700) -32.6%
SCHOOL CROSSING GUARD 1,276 2,000 1,500 (500) -25.0%

FINES & FORFEITURES $ 405,410 $ 465,150 $ 327,850 $ (137,300) -29.5%

City of Richland Hills 3