Page 67 - FY 2020-21 Budget Cover.pub

GENERAL FUND-REVENUE
Actual Actual Actual Budget
Acct # DESCRIPTION FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20
7310 AD VALOREM TAX 3,975,617 4,553,455 4,971,236 5,639,215
7311 PENALTY & INTEREST 46,539 48,650 40,183 38,000
7312 DELINQUENT TAXES 37,479 62,210 44,209 38,000
7313 SALES TAX 1,955,675 2,078,139 2,134,970 2,100,000
7315 MIXED DRINK TAX 27,069 24,779 40,768 24,000
7316 FRANCHISE TAX 733,983 753,312 833,478 685,000
TOTAL TAXES 6,776,361 7,520,545 8,064,844 8,524,215

7519 PLAN REVIEW FEES 83,833 16,493 12,346 8,000
7520 OCCUPATIONAL LICENSES 2,625 8,322 4,805 6,000
7521 FEES & MISC. PERMITS 5,615 1,425 2,315 1,500
7522 KENNEL FEES - ANIMALS 25,493 26,450 25,991 23,000
7523 NEW CONSTRUCTION BLDG PERMITS 477,037 154,374 290,556 218,000
7524 BUILDING PERMITS 86,492 79,400 56,658 38,000
7525 INSPECTION FEES 109,827 142,702 8,264 61,000
7526 LICENSES RENEWAL 12,485 7,490 5,825 5,000
7527 ANIMAL LICENSES & PERMITS 1,359 1,624 1,503 1,700
7528 GARAGE SALE PERMITS 1,905 1,505 1,480 1,500
TOTAL LICENSES AND PERMITS 806,671 439,785 409,745 363,700

7530 ASH CREEK RENTAL CENTER 16,850 19,681 18,855 20,000
7532 ASH CREEK PARK CLASSES 7,918 9,123 11,869 9,000
7535 SHADY GROVE BALL FIELDS 18,332 11,695 19,650 10,000
7536 PARKS - OTHER FEES 6,557 5,470 4,990 5,000
TOTAL PARK REVENUES 49,657 45,969 55,363 44,000

8035 THWARTING COMPULSARY ATTEND. 473 794 408 600
8038 ADMINISTRATION OF JUSTICE 2,569 2,162 1,842 2,000
8040 FINES-TEEN COURT 400 390 470 400
8041 MUNICIPAL COURT FINES 523,240 460,290 406,073 380,000
8042 POLICE REPORT COPIES 1,470 1,292 1,336 1,500
8043 STATE COURT FEES 27,742 23,232 19,392 20,000
8046 SURCHARGE 2,644 2,191 1,710 2,000
TOTAL FINES AND FEES - POLICE 558,538 490,352 431,231 406,500

8048 FINES & FEES - LIBRARY 39,789 36,401 32,650 30,000
8049 ZONING & PLANNING FEES 7,901 8,755 12,075 5,000
8050 VARIANCE FEES - - 81 300
8052 COPIES - OTHER 165 276 114 100
8055 MOWING/OTHER ABATEMENT REV. 12,986 16,411 25,147 -
8057 SCHOOL CROSSING GUARD PROGRAM - - - -
TOTAL OTHER FINES AND FEES 60,842 61,843 70,067 35,400

9550 AMBULANCE FEES 490,930 523,359 540,793 500,000
TOTAL SERVICES 490,930 523,359 540,793 500,000

9610 INTEREST INCOME 45,090 123,013 203,874 125,000
9821 INSURANCE CLAIM REVENUE 17,284 - - -
9822 GRANT REVENUE - FIRE 80,000 20,000 35,049 75,000
9830 GRANT REVENUE - ANIMAL CONTROL - - - -

City of Azle 2020-2021 Budget 56