Page 147 - FY 2009 Proposed Budget

General Fund Summary
of
Contents
Table of Contents
Table of Contents
Table
GENERAL FUND
FY 2021 Revenues

Actual Budgeted Estimated Adopted
FY 2019 FY 2020 FY 2020 FY 2021
REVENUE ITEM

TAXES:
Ad Valorem Taxes $ 106,405,330 $ 118,832,717 $ 116,407,086 $ 107,110,384
Sales Tax 66,969,349 68,375,846 63,173,640 61,594,299
Major Event Trust Fund Revenue ‐ 300,000 ‐ 300,000
Criminal Justice Tax 364,876 354,680 294,384 312,118
State Liquor Tax 2,225,460 2,085,563 1,706,734 2,214,707
Bingo Tax 79,863 65,322 79,471 79,693
TOTAL TAXES $ 176,044,878 $ 190,014,128 $ 181,661,315 $ 171,611,201

LICENSES AND PERMITS:
Building Permits $ 3,584,549 $ 3,475,000 $ 3,200,000 $ 2,940,000
Electrical Permits 137,302 115,000 119,000 115,000
Plumbing Permits 358,765 300,000 332,000 300,000
Mechanical Permits 162,422 147,763 154,000 147,763
Swimming Pool Permits 108,325 99,100 98,600 99,500
Business Registration 191,894 225,000 198,000 200,000
Certificates of Occupancy 102,638 123,000 106,000 123,000
Boathouse / Pier License 13,759 13,759 13,399 13,399
Small Cell Permits, Inspections, Rentals 303,388 190,000 250,000 225,000
Food Establishment Permits 779,499 728,450 755,000 655,605
Alcoholic Beverage License 129,803 115,000 100,000 100,000
Food Handlers Permit 8,950 10,000 5,500 5,500
Dog and Cat License 55,437 57,423 47,121 50,723
Euthanasia Fees, Other Animal Fees 20,338 17,438 16,273 14,255
Animal Services ‐ Owner Surrender Fees 30,366 29,622 15,275 26,900
Burglar Alarm Permit 729,391 724,034 695,035 673,000
Abandonment Fees 4,300 6,000 6,000 6,000
Child Care License / Permit 61,905 57,800 56,000 57,800
Fire Permits 248,183 216,743 173,799 216,743
Fire Inspection Fees 190,835 322,700 285,827 322,700
Fire OT and Re‐inspection Fees 26,079 17,600 14,000 17,600
Fire Operational Permits 128,100 258,141 113,545 258,141
Securing Code Violations 3,255 3,978 1,752 3,243
Irrigation Permits 81,300 54,000 71,000 54,000
Special Event Parking 14,850 16,700 8,750 12,000
Pedicab Revenues 13,560 11,000 ‐ ‐
Other Licenses / Permits 597 2,250 1,600 1,150
TOTAL LICENSES AND PERMITS $ 7,489,790 $ 7,337,501 $ 6,837,476 $ 6,639,022

2021 Adopted Budget and Business Plan 136 City of Arlington, Texas