Page 148 - FY 2009 Proposed Budget

General Fund Summary
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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
SERVICE CHARGES:
Vital Statistics $ 346,006 $ 315,000 $ 300,000 $ 300,000
Rezoning Fees 99,898 114,126 130,000 118,000
Plat Review and Inspection Fees 609,639 775,000 450,000 620,000
Landscape / Tree Preservation Fees 13,680 14,000 7,000 14,000
Building Inspection Fees 107,132 85,000 52,000 78,500
Drilling / Gas Well Inspection Fees 43,500 145,000 101,500 ‐
Gas Well Reinspection Fee 910,000 902,200 900,000 925,600
Gas Well Supplemental Fee 49,500 12,500 15,000 12,500
Plan Review Fee 1,400,992 1,485,750 1,450,000 1,157,000
Public Works Reimbursements 726,805 650,000 700,000 650,000
Inspection Transfer 1,152,822 1,075,000 1,100,000 1,100,000
Survey Transfer 150,324 146,000 129,000 140,000
Real Estate Transfer 247,483 375,000 375,000 375,000
Construction Management Fees 84,309 198,800 126,304 134,000
Saturday Inspection Fees 23,460 30,000 30,000 30,000
Food Service Application Fees 66,300 85,000 56,000 60,000
Police Admin. Services Revenue 52,268 47,000 38,502 31,341
Jail Support revenues 4,262 3,735 3,747 3,735
Abandoned Vehicle Search Fees 13,520 15,760 10,000 10,000
Police Towing 175,180 161,160 163,040 97,240
PILOT ‐ Water 4,309,930 4,433,583 4,433,583 4,524,780
PILOT ‐ SWUF ‐ 618,122 618,122 661,371
PILOT ‐ Housing ‐ ‐ ‐ 200,000
Impoundment Fees 45,353 56,192 37,955 43,668
Animal Adoption Fees 122,626 113,023 81,116 103,368
Animal Awareness / Safety Program 2,106 3,500 1,995 2,800
Vet Services 17,269 14,279 12,428 13,969
Multi‐Family Annual Inspections 632,536 628,015 616,399 629,108
Extended‐Stay Annual Inspections 168,136 160,981 152,932 160,981
Hotel Inspections ‐ 44,000 ‐ 44,000
Short Term Rental Revenue 9,500 150,000 46,500 49,000
Dangerous Structure Demolition Fees 5,645 12,750 8,050 7,375
Nuisance Abatement 37,542 46,457 26,991 41,524
Multi‐Family Re‐Inspections 172 3,300 2,550 3,450
Duplex Registration / Re‐Inspections 22,033 17,604 16,037 15,850
Food Establishment Re‐Inspection 15,000 15,000 10,000 11,250
Swimming Pool Re‐Inspections (2,015) 3,150 2,700 2,753
Water Department Street Cuts 123,420 160,000 160,000 160,000
Fire Initial Inspection 52,175 66,600 49,750 66,600
Park Bond Fund Reimb. 73,243 65,000 70,000 70,000
Transportation Bond Fund Reimb. 105,000 116,000 116,000 116,000
AISD ‐ SRO Program, PD and Fire 1,968,565 1,939,030 2,007,336 2,032,282
Mowing Services 119,631 105,503 81,758 92,985
State Reimbursement ‐ Transportation 71,234 71,234 62,153 62,153
Non‐Resident Library Cards 36,778 24,921 24,921 24,921
Miscellaneous revenue, for infrastructure ‐ 1,284,752 ‐ 1,284,752
Other Service Charges 418,494 350,000 362,837 350,000
TOTAL SERVICE CHARGES $ 14,631,453 $ 17,139,027 $ 15,139,206 $ 16,631,856

2021 Adopted Budget and Business Plan 137 City of Arlington, Texas