Page 35 - Kennedale Budget FY21
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GENERAL FUND REVENUES (CONT’d)
01-4380-00-00 POLICE COPY/REPORTS — FROM 2006 778 783 950 950 500
01-4390-00-00 AMBULANCE FEES — FROM 2006 157,715 169,406 180,000 192,000 180,000
01-4391-00-00 FIRE DEPARTMENT FEES 110 220 275 275 3,000
01-4392-00-00 FIRE BILLING FEES - - - - 22,000
TOTAL CHARGE FOR SERVICES $ 158,603 $ 170,408 $ 181,225 $ 193,225 $ 205,500
01-4401-00-00 INVESTMENT INCOME 31,926 62,765 24,017 24,017 24,017
TOTAL INVESTMENT INCOME $ 31,926 $ 62,765 $ 24,017 $ 24,017 $ 24,017
01-4405-00-00 LIBRARY CARDS 235 2,051 1,500 1,500 1,500
01-4409-00-00 MISCELLANEOUS INCOME 23,118 2,550 2,000 2,000 2,000
01-4410-00-00 CREDIT CARD FEES 1,526 1,461 1,500 1,500 1,500
01-4413-00-00 SCRAP RECYCLE REVENUE - - - -
01-4415-00-00 INSURANCE REIMBURSEMENTS 7,158 31,989 - - -
01-4417-00-00 OPEN RECORD CHARGES 776 1,022 500 500 250
01-4419-00-00 WORKERS COMPENSATION - 8,442 - -
01-4499-00-00 CASH OVER/(UNDER) 9 - -
TOTAL MISCELLANEOUS INCOME $ 32,822 $ 47,514 $ 5,500 $ 5,500 $ 5,250
01-4500-00-00 CONTRIBUTION - FIRE 479 313 350 350 -
01-4505-00-00 COUNTY CONTRIBUTION — FIRE 47,665 37,800 37,800 37,800 41,580
01-4507-00-00 COUNTY CONTRIBUTION — EMS 8,823 25,622 23,608 23,608 25,000
01-4510-00-00 ADMIN CHARGE — WATER / SEWER 361,228 355,518 370,877 370,877 355,785
01-4509-00-00 ADMIN CHARGE — STREETS FUND - 25,983 25,983 25,983
01-4512-00-00 ADMIN CHARGE — EDC 81,647 117,890 116,318 116,318 116,318
01-4513-00-00 CONTRIBUTION — KISD SRO 81,142 82,754 77,539 77,539 82,577
TOTAL INVERGOVERNMENTAL $ 580,984 $ 619,898 $ 652,475 $ 652,475 $ 647,243
01-4805-00-00 COMMUNITY CENTER RENTAL FEES 3,050 5,290 3,000 3,000 1,500
01-4806-00-00 SENIOR CITIZEN BLDG RENTALS 700 550 500 500 -
01-4807-00-00 BALLFIELD RENTALS - -
01-4886-00-00 SALE OF PARTS / ASSETS — GAIN / LOSS 475 26,908 - - -
TOTAL SALES/RENTALS $ 4,225 $ 32,748 $ 3,500 $ 3,500 $ 1,500
TOTAL REVENUES $ 6,751,817 $ 7,037,352 $ 6,919,577 $ 6,865,263 $ 7,314,655
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