Page 5 - Richland Hills FY20 Amended Budget

FY 2021 Amended Budget

DEPARTMENT
06 LICENSES & PERMITS

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

CONTRACTOR REGISTRATION FEES $ 26,355 $ 10,000 $ 25,000 $ 15,000 150.0%

ELECTRICAL PERMITS 12,080 28,000 15,000 (13,000) -46.4%

ANIMAL LICENSE - 425 350 (75) -17.6%
BUILDING PERMITS 292,696 77,000 90,000 13,000 16.9%
PLUMBING PERMITS 22,820 14,000 25,000 11,000 78.6%

LIQUOR SALE PERMIT 350 705 200 (505) -71.6%

GARAGE SALE PERMITS 3,410 8,000 5,000 (3,000) -37.5%

FIRE CODE PERMITS 25,326 10,000 8,500 (1,500) -15.0%

LICENSES & PERMITS $ 383,037 $ 148,130 $ 169,050 $ 20,920 14.1%

DEPARTMENT
07 SERVICE CHARGES
FY 2020 FY 2021 FY 2021 AMENDMENTS AMENDMENTS
DESCRIPTION ACTUAL ADOPTED AMENDED $ CHANGE % CHANGE
PLAN REVIEW $ 180,589 $ 22,000 $ 30,000 $ 8,000 36.4%

COPY MACHINE 1,568 2,600 1,600 (1,000) -38.5%

EMERGENCY MEDICAL SERVICE 273,841 280,000 280,000 - 0.0%

ANIMAL VACCINATIONS 90 2,250 350 (1,900) -84.4%

SERVICE CHARGES $ 456,088 $ 306,850 $ 311,950 $ 5,100 1.7%

DEPARTMENT
08 MISCELLANEOUS REVENUE
FY 2020 FY 2021 FY 2021 AMENDMENTS AMENDMENTS
DESCRIPTION ACTUAL ADOPTED AMENDED $ CHANGE % CHANGE

OTHER FINANCIAL SOURCES $ 719,733 $ -
INVESTMENT INCOME 14,930 7,000 850 (6,150) -87.9%

GRANTS/ARPA FUNDS 3,167 985,321 985,321 100.0%

MISCELLANEOUS 44,247 10,000 78,105 68,105 681.1%
BISD/SRO REIMBURSEMENT 75,669 40,000 45,650 5,650 14.1%

MISC. REVENUE $ 857,746 $ 57,000 $ 1,109,926 $ 1,052,926 1847.2%
TOTAL FUND 001 GENERAL FUND REVENUE $ 8,662,447 $ 7,141,493 $ 8,481,276 $ 1,339,783 18.8%

City of Richland Hills 4