Page 34 - Kennedale Budget FY21
P. 34
GENERAL FUND REVENUES
2017–2018 2018–2019 2019–2020 2019–2020 2020–2021
GENERAL FUND REVENUES
ACTUAL ACTUAL APPROVED PROJECTED APPROVED
01-4001-00-00 PROPERTY TAX — CURRENT YEAR 3,762,009 3,793,974 4,155,532 4,155,532 4,574,418
01-4011-00-00 PROPERTY TAX — DELINQUENT / PY 92,208 19,879 30,000 30,000 30,000
01-4041-00-00 PROPERTY TAX — PENALTY / INTEREST 27,945 27,249 25,000 25,000 25,000
TOTAL AD VALOREM TAXES $ 3,882,162 $ 3,841,103 $ 4,210,532 $ 4,210,532 $ 4,629,418
01-4081-00-00 SALES TAX 1,341,397 1,637,356 1,280,458 1,247,909 1,316,904
01-4082-00-00 MIXED BEVERAGE TAX 1,781 1,508 2,000 2,000 1,500
01-4083-00-00 SALES TAX — INTERLOCAL 116,565 135,834 120,000 120,000 120,000
TOTAL SALES / MIXED BEVERAGE TAXES $ 1,459,743 $ 1,774,699 $ 1,402,458 $ 1,369,909 $ 1,438,404
01-4087-00-00 AUTOTHEFT TASK FORCE GRANT 36,455 40,630 43,600 43,600 46,000
01-4095-00-00 LONE STAR LIBRARY GRANT 8,458 392 - - -
01-4099-00-00 GRANTS AND OBLIGATIONS 73,645 - 62,345 -
01-4069-00-00 TARRANT COUNTY 911 - - - - -
01-4098-00-00 FIRE DEPARTMENT GRANTS 14,416 56,247 41,500 41,500 19,000
TOTAL GRANTS $ 59,329 $ 170,913 $ 85,100 $ 147,445 $ 65,000
01-4101-00-00 BUSINESS LICENSES 5,025 275 - - 5,000
01-4120-00-00 CONTRACTOR LICENSES 11,250 10,900 12,000 7,800 8,000
01-4150-00-00 CERTIFICATE OF OCCUPANCY (CO) 2,365 3,135 1,850 1,850 3,005
01-4155-00-00 BUILDING PERMITS 184,205 59,436 80,000 38,800 63,210
01-4160-00-00 ELECTRICAL PERMITS 23,062 9,174 10,000 5,400 10,000
01-4165-00-00 PLUMBING PERMITS 22,374 9,875 10,000 6,700 10,000
01-4175-00-00 MECHANICAL PERMITS 22,275 9,680 10,000 5,700 10,000
01-4182-00-00 ALCOHOL PERMITS - 30 120 120 120
01-4183-00-00 CONSTRUCTION INSPECTION FEES 962 - 30,000 58,000 60,000
01-4190-00-00 OTHER PERMITS / FEES 39,820 29,685 2,500 2,500 5,000
01-4191-00-00 PLAT FILING FEES 2,190 8,860 2,500 2,500 2,500
01-4192-00-00 ZONE CHANGE FEES 2,500 5,530 13,000 1,590 5,000
01-4193-00-00 PLAN REVIEW FEES 14,585 7,451 1,000 8,300 8,300
01-4195-00-00 ANIMAL IMPOUNDING FEES 1,404 650 100 100 1,300
01-4196-00-00 ANIMAL REGISTRATION FEES 285 140 2,000 2,000 170
01-4197-00-00 DEVELOPER FEES - - -
01-4198-00-00 MOWING/DEMOLITION CHARGES 2,983 1,944 - - -
01-4199-00-00 REINSPECTION FEES 55 55 12,000 -
TOTAL LICENSES / PERMITS $ 335,340 $ 156,819 $ 175,070 $ 153,360 $ 191,605
01-4250-00-00 TRAUNCY / PREVENTION — CITY - - 1,020
01-4251-00-00 CHILD SAFETY FINES - - 225
01-4252-00-00 LOCAL TRAFFIC FINES - - 495
01-4253-00-00 COURT JURY FUND FEES - - 18
01-4255-00-00 WARRANT FEES 15,057 14,751 20,000 10,200 9,560
01-4256-00-00 ARREST FEES 5,012 4,737 6,000 3,400 3,000
01-4257-00-00 TRAFFIC CONVICTION FEES 1,868 1,923 2,250 2,250 1,000
01-4258-00-00 TIME PYMT FEES — CITY PORTION 960 1,312 1,100 1,100 1,100
01-4259-00-00 TIME PYMT FEES — JUDICIAL EFFCY 240 328 350 350 200
01-4271-00-00 ADMIN FEES — DRIVER SAFETY 2,630 1,690 2,500 2,500 1,100
01-4281-00-00 FINES / FORFEITS — FROM 2006 174,710 129,035 140,000 78,000 83,000
01-4282-00-00 COURT COSTS — CITY FROM 2006 6,206 6,708 7,500 7,500 6,000
TOTAL FINES / FEES $ 206,683 $ 160,485 $ 179,700 $ 105,300 $ 106,718
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