Page 70 - Grapevine Budget FY21

GENERAL FUND (100)
REVENUE DETAIL
Change Change
2017-18 2018-19 2019-20 2019-20 2020-21 from FY19 from FY20
Actual Actual Budget Estimate Approved Actual Budget
Account / Description
31100 General Property Taxes-Current 11,190,248 11,710,925 12,900,460 12,631,557 13,351,976 14% 3%
31101 General Property Taxes-Late 90,737 3,161 90,736 49,327 90,736 2770% 0%
31103 General Property Taxes-P & I 51,805 51,762 51,805 53,368 51,805 0% 0%
AD VALOREM TAXES 11,332,790 11,765,848 13,043,001 12,734,252 13,494,517 15% 3%
31204 Sales Taxes 28,286,627 29,863,646 29,616,580 25,758,869 24,581,761 -18% -17%
31306 Mixed Beverage Taxes 1,792,674 2,145,940 2,057,000 1,477,422 1,899,934 -11% -8%
SALES & USE TAXES 30,079,302 32,009,586 31,673,580 27,236,291 26,481,695 -17% -16%

31410 Franchise Fees-Electric 3,543,334 3,554,552 3,700,000 3,403,965 3,700,000 4% 0%
31411 Franchise Fees-Phone/Acces 586,796 489,057 220,000 324,662 220,000 -55% 0%
31412 Franchise Fees-Gas 951,886 719,834 950,000 571,092 950,000 32% 0%
31413 Franchise Fees-Cable Tv 694,023 549,183 880,000 718,660 880,000 60% 0%
31414 Franchise Fees-Refuse Collect. 1,117,112 1,122,845 1,156,950 1,130,859 1,156,950 3% 0%
FRANCHISE FEES 6,893,151 6,435,472 6,906,950 6,149,238 6,906,950 7% 0%

32115 Building Permits 1,061,568 1,355,166 1,305,881 869,074 1,100,000 -19% -16%
32310 Plumbing Permits 95,533 124,915 121,200 70,332 90,000 -28% -26%
32312 Mechanical Permits 115,412 121,439 109,080 96,307 85,000 -30% -22%
32525 Electric Permits 85,709 100,930 103,020 57,843 80,000 -21% -22%
32900 Trailer Park Licenses 696 696 696 694 696 0% 0%
32913 Coin-Operated Machine Permits 100 50 100 - 100 100% 0%
32914 Alcoholic Beverage Permits 68,739 66,500 70,000 63,343 65,000 -2% -7%
32920 Solicitor Permits 6,802 10,125 7,000 9,140 4,000 -60% -43%
32926 Contractors Registration 88,050 93,125 82,945 91,725 80,000 -14% -4%
32938 Drainage Inspection Fee 21,755 20,585 32,500 34,464 32,500 58% 0%
34331 Alarm Service Permit 86,750 91,055 92,000 88,125 80,000 -12% -13%
LICENSES & PERMITS 1,631,113 1,987,404 1,924,422 1,381,485 1,617,296 -19% -16%
32940 Variance Request 700 900 2,000 500 1,000 11% -50%
32943 Certificate Of Occupancy 14,412 11,673 15,900 10,215 10,000 -14% -37%
32945 Zoning Request 24,250 26,825 23,000 22,100 22,000 -18% -4%
32946 Site Plans Fees 2,025 1,025 8,000 1,138 2,000 95% -75%
34080 Platting & Publishing Fees 15,582 15,436 15,500 7,950 12,500 -19% -19%
34110 Swimming Pool Fees 411,333 398,309 410,000 182,803 410,000 3% 0%
34140 Concessions - The Rec 92,425 96,551 70,000 43,947 70,000 -27% 0%
34145 Concessions- Oak Grove Basebal 22,439 310,394 350,000 247,769 350,000 13% 0%
34146 Concessions-Oak Grove Softball - - 175,000 60,264 175,000 0%
34148 Concessions- Meadowmere Soccer - 4,404 15,000 7,965 15,000 241% 0%
34155 Ambulance Revenues 1,346,403 1,761,945 1,800,000 1,486,597 1,800,000 2% 0%
34250 Engineering Inspection Fee 99,636 197,000 120,000 135,339 70,000 -64% -42%
34300 Vital Statistics 80,062 81,806 90,000 59,056 90,000 10% 0%
34310 Athletic Fee 921,698 566,349 660,000 141,792 660,000 17% 0%
34311 Recreation Fees 765,818 742,887 850,000 318,073 850,000 14% 0%
34312 Pard Event & Program Fees 42,948 80,696 75,000 88,606 75,000 -7% 0%
34313 Field Use Charge 8,340 6,350 7,000 - 7,000 10% 0%
34316 Facility Use Charges 62,814 53,958 93,000 43,081 93,000 72% 0%
34317 Fleet Charges 883,735 886,200 712,429 712,429 712,429 -20% 0%
34318 Insurance Charges 4,871,709 894,636 698,672 698,672 698,672 -22% 0%
34319 I.T. Charges 610,197 674,400 555,127 555,127 555,127 -18% 0%
34320 Employee Ins. Contributions 567,629 717,780 615,000 748,671 615,000 -14% 0%
34322 Retiree Ins. Contributions 297,946 310,125 305,000 331,029 305,000 -2% 0%
34325 Rec/Admin Fees 1,373,153 736,492 1,422,000 975,575 1,422,000 93% 0%
34590 Ub- Fire Suppression Revenue - 15,967 - 172,387 - -100%
39933 Mowing Charges 5,831 6,175 10,000 32,933 12,000 94% 20%
39936 Police/Fire Ins. Report Copies 4,562 4,177 5,600 1,569 4,000 -4% -29%
39937 Tree Sharing 10,015 4,602 7,700 9,013 7,700 67% 0%
34396 Library Non Resident Fees - - 12,000 8,725 12,000 0%
36504 Library Copier Replacement - - 12,000 5,446 12,000 0%
CHARGES FOR SERVICES 12,535,663 8,607,063 9,134,928 7,108,771 9,068,428 5% -1%

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