Page 89 - Keller Budget FY21

DETAIL OF GENERAL FUND REVENUES (CONTINUED)

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
Fines and Fees Actual Budget YE Proj. Budget Variance ($)
Alarms/Permits/Misc Fees-Pd $ 1,911 $ 1,746 $ 3,129 $ 2,106 $ 360
Permits & Inspection Fees-Fire 38,849 24,696 36,235 28,664 3,968
Finger Printing Fees 1,775 1,000 823 1,000 –
Alarm Permits-Police 60,850 71,880 65,199 66,471 (5,409)
Solicitor Permits 12,735 9,449 4,948 8,353 (1,096)
Special Event Fees/Permits 50 659 27 338 (321)
Library Fines Revenue 17,083 – 1,775 – –
Library Lost Books Revenue 2,112 662 1,957 1,483 821
Library Service Fees 10,096 7,532 6,382 2,539 (4,993)
Library Non-Resident Fees 4,538 3,611 2,950 3,875 264
Court Fines & Forfeitures 715,657 964,568 560,467 840,048 (124,520)
Total Fines and Fees $ 865,656 $ 1,085,803 $ 683,892 $ 954,877 $ (130,926)

Development Fees
Paving/Drainage Inspection Fees $ 152,261 $ 52,971 $ 4,796 $ 52,971 $ –
Construction Plan Review Fees 107,152 108,395 76,855 108,395 –
Zoning & Subdivision Fees 29,186 38,394 22,641 36,192 (2,202)
Street Lighting Developer Fees 4,608 5,010 – 2,592 (2,418)
Total Development Fees $ 293,208 $ 204,770 $ 104,292 $ 200,150 $ (4,620)

Intragovernmental Revenue
Administrative Svcs-W&S Fund $ 1,378,130 $ 1,451,100 $ 1,451,100 $ 1,514,010 $ 62,910
Administrative Svcs-Kdc 50,614 46,836 46,836 50,614 3,778
Total Intragovernmental Revenue $ 1,428,744 $ 1,497,936 $ 1,497,936 $ 1,564,624 $ 66,688

Intergovernmental Revenue
I/G Rev-Southlake $ 1,172,071 $ 1,259,266 $ 1,222,261 $ 1,239,903 $ (19,363)
I/G Rev-Roanoke 23,434 14,000 15,702 209,016 195,016
I/G Rev-Town Of Westlake 944,518 1,067,785 978,651 987,694 (80,091)
I/G Rev-Colleyville 868,524 913,697 892,759 805,923 (107,774)
I/G Rev-Kisd 126,256 171,522 148,079 63,000 (108,522)
Grant-Fed Txdot 29,655 25,000 15,462 25,000 –
Grant-Fed 14,209 – – – –
Total Intergovernmental Revenue $ 3,178,668 $ 3,451,270 $ 3,272,914 $ 3,330,536 $ (120,734)

Other Revenue
Wellness Proceeds $ (4,000) $ – $ 5,010 $ 30,000 $ 30,000
Miscellaneous Revenue 73,853 28,500 23,874 28,500 -
Miscellaneous Rebates 33,020 36,155 34,254 34,254 (1,901)
Auction Proceeds 2,868 – 4,921 – –
Gain/Loss On Disp Of Assets 3,000 – 500 – –
Cash Over/Short 298 – 199 – –
Interest Revenue-Investments 498,925 259,705 395,468 259,705 –
Ticket Sales 3,719 3,344 2,703 1,792 (1,552)
Donations-Sr Svs 710 – – – –
Use Of Fund Balance 14,511 – – – –
Total Other Revenue $ 626,903 $ 327,704 $ 466,929 $ 354,251 $ 26,547

TOTAL REVENUES $ 39,072,814 $ 39,616,809 $ 39,321,436 $ 39,422,426 $ (194,383)

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