Page 149 - FY 2009 Proposed Budget

General Fund Summary
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Contents
Contents
Table
Table of Contents
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Table
GENERAL FUND
FY 2021 Revenues
Actual Budgeted Estimated Adopted
FY 2019 FY 2020 FY 2020 FY 2021
REVENUE ITEM
FRANCHISE FEES:
Electrical Utility $ 12,810,858 $ 12,427,520 $ 12,789,813 $ 12,853,825
Gas Utility 2,339,064 2,510,514 2,561,096 2,465,325
Water Utility 8,775,262 9,339,011 9,390,686 9,616,295
Telephone Utility 4,456,357 3,245,984 2,933,754 2,634,488
Sanitation Franchise 2,081,453 2,121,408 2,179,714 2,179,714
City Waste Royalty 1,608,349 1,597,027 1,681,932 1,697,238
Non‐City Waste 2,603,682 2,828,121 2,763,192 2,788,338
Storm Clean‐Up Fees 57,882 58,359 58,237 58,237
Methane Royalties 10,609 300,000 316,035 478,200
Brush Royalty 52,217 54,216 56,706 57,222
City Department Waste Rebate 66,272 62,480 72,279 72,279
Taxicab Franchise 3,877 ‐ ‐ ‐
Cable TV Franchise 3,222,099 1,261,274 1,964,562 1,850,525
TOTAL FRANCHISE FEES $ 38,087,981 $ 35,805,914 $ 36,768,006 $ 36,751,686

FINES AND FORFEITURES:
Municipal Court Fines $ 3,711,126 $ 3,501,048 $ 2,975,891 $ 3,115,891
Child Safety Fees 39,915 42,970 27,650 42,111
Uniform Traffic Fines 6,870,140 7,094,702 5,799,919 6,495,909
Time Payment Fees 61,623 61,129 64,786 79,468
Issue/Arrest Fees 337,094 317,790 256,398 311,434
Library Fines 132,781 132,930 77,377 119,637
TOTAL FINES AND FORFEITURES $ 11,152,679 $ 11,150,569 $ 9,202,021 $ 10,164,450

LEASES AND RENTS:
Sheraton Ground Lease $ 303,941 $ 302,574 $ 311,015 $ 320,345
101 Center Ground Lease 60,000 60,000 60,000 60,000
Terminal Building Lease 99,858 94,377 87,725 68,971
Hangar Rental 215,409 214,324 212,284 214,084
Tie Down Charges 33,770 32,340 32,340 29,260
Land and Ramp Lease 783,407 817,865 825,763 843,332
Ballpark Lease, one‐time in FY 2020 750,000 750,000 1,000,000 ‐
Ballpark Lease, one‐time expenditures 1,250,000 ‐ ‐ ‐
Cell Phone Tower Leases 26,502 250,000 250,000 205,900
Landfill Lease 2,689,533 2,236,608 2,352,187 2,373,592
Landfill Lease, Deferred revenue 457,259 457,259 457,259 457,259
Pipeline License Agreements 82,288 75,000 75,000 75,000
Message Board Rentals 34,830 30,000 100,000 50,000
Misc. Leases / Rents (Copier Concession) 101,807 100,500 83,884 100,500
TOTAL LEASES AND RENTS $ 6,888,604 $ 5,420,847 $ 5,847,457 $ 4,798,243

2021 Adopted Budget and Business Plan 138 City of Arlington, Texas