Page 36 - Kennedale Budget FY21

GENERAL FUND REVENUE DETAIL
01 | GENERAL FUND
2020–2021
GENERAL FUND REVENUE DETAIL
APPROVED
01-4001-00-00 PROPERTY TAX — CURRENT YEAR $802,521,474 MILLION 4,574,418
(SEPTEMBER CERTIFIED NET TAXABLE) / 100%
COLLECTION RATE x M&O RATE ($0.582686)
01-4011-00-00 PROPERTY TAX — DELINQUENT/PY BASED ON HISTORICAL TREND 30,000
01-4041-00-00 PROPERTY TAX — PENALTY/INTEREST BASED ON HISTORICAL TREND 25,000
01-4081-00-00 SALES TAX GENERALLY BUDGET BASED ON HISTORY 1,316,904
01-4082-00-00 MIXED BEVERAGE TAX BASED ON HISTORICAL TREND 1,500
01-4083-00-00 SALES TAX — INTERLOCAL WALMART ILA W/ARLINGTON ; FUNDS RECEIVED 120,000
DIRECTLY FROM COA; CITIES SHARE 1% TOTAL SALES
TAX (SPLIT: 75% ARLINGTON / 25% KENNEDALE)
01-4087-00-00 TRI-COUNTY AUTO THEFT TASK FORCE OFFSETS PORTION OF INVESTIGATOR SALARY 46,000
GRANT — POLICE
01-4098-00-00 FIRE DEPARTMENT GRANTS ESD GRANT PENDING (ONE-TIME) 19,000
01-4101-00-00 BUSINESS LICENSES SEE SCHEDULE OF FEES FOR AMOUNTS 5,000
01-4120-00-00 CONTRACTOR LICENSES SEE SCHEDULE OF FEES FOR AMOUNTS 8,000
01-4121-00-00 GAS WELL SAFETY INSPECTION FEES $2000 ANNUAL PER PAD SITE + $300 ANNUAL PER -
WELL ON SAME SITE; DIRECT OFFSETTING EXPENSES
UNDER PLANNING DEPARTMENT
01-4122-00-00 AIR QUALITY SAMPLING FEES $9000 ANNUAL PER PAD SITE; DIRECT OFFSETTING -
EXPENSES UNDER PLANNING DEPARTMENT
01-4150-00-00 CERTIFICATE OF OCCUPANCY SEE SCHEDULE OF FEES FOR AMOUNTS 3,005
01-4155-00-00 BUILDING PERMITS SEE SCHEDULE OF FEES FOR AMOUNTS 63,210
01-4160-00-00 ELECTRICAL PERMITS SEE SCHEDULE OF FEES FOR AMOUNTS 10,000
01-4165-00-00 PLUMBING PERMITS SEE SCHEDULE OF FEES FOR AMOUNTS 10,000
01-4175-00-00 MECHANICAL PERMITS SEE SCHEDULE OF FEES FOR AMOUNTS 10,000
01-4180-00-00 WEIGHT PERMITS $50 PER TRUCK PER MONTH (NO LONGER COLLECTING -
TRINITY/IESI)
01-4182-00-00 ALCOHOL (TABC) PERMITS SEE SCHEDULE OF FEES FOR AMOUNTS 120
01-4183-00-00 CONSTRUCTION INSPECTION FEES SEE SCHEDULE OF FEES FOR AMOUNTS 60,000
01-4190-00-00 OTHER PERMITS SEE SCHEDULE OF FEES FOR AMOUNTS 5,000
01-4191-00-00 PLAT FILING FEES SEE SCHEDULE OF FEES FOR AMOUNTS 2,500
01-4192-00-00 ZONE CHANGE FEES SEE SCHEDULE OF FEES FOR AMOUNTS 5,000
01-4193-00-00 PLAN REVIEW FEES SEE SCHEDULE OF FEES FOR AMOUNTS 8,300
01-4195-00-00 ANIMAL IMPOUNDING FEES BASED ON HISTORICAL TREND 1,300
01-4196-00-00 ANIMAL REGISTRATION FEES BASED ON HISTORICAL TREND 170
01-4198-00-00 MOWING / DEMOLITION CHARGES VERY DYNAMIC; FUNDS COLLECTED GENERALLY UPON -
SALE OR REFINANCE OF PROPERTY
01-4199-00-00 REINSPECTION FEES DO NOT ANTICIPATE; USUALLY ASSOCIATED WITH -
LARGE DEVELOPMENTS
01-4250-00-00 TRAUNCY/PREVENTION - CITY COURT FEE BASED ON TREND OF CITATIONS 1,020
01-4251-00-00 CHILD SAFETY FINES COURT FEE BASED ON TREND OF CITATIONS 225
01-4252-00-00 LOCAL TRAFFIC FINES COURT FEE BASED ON TREND OF CITATIONS 495
01-4253-00-00 COURT JURY FUND FEES COURT FEE BASED ON TREND OF CITATIONS 18
01-4255-00-00 WARRANT FEES COURT FEE BASED ON TREND OF CITATIONS 9,560
01-4256-00-00 ARREST FEES COURT FEE BASED ON TREND OF CITATIONS 3,000
01-4257-00-00 TRAFFIC CONVICTION FEES COURT FEE BASED ON TREND OF CITATIONS 1,000
01-4258-00-00 TIME PAYMENT FEES — CITY COURT FEE BASED ON TREND OF CITATIONS 1,100
01-4259-00-00 TIME PYMT FEES — JUDICIAL COURT FEE BASED ON TREND OF CITATIONS 200
EFFICIENCY
01-4271-00-00 ADMIN FEES — DRIVER SAFETY COURT FEE BASED ON TREND OF CITATIONS 1,100
01-4281-00-00 FINES / FORFEITS — FROM 2006 COURT FEE BASED ON TREND OF CITATIONS 83,000
01-4282-00-00 COURT COSTS — CITY FROM 2006 COURT FEE BASED ON TREND OF CITATIONS 6,000
01-4380-00-00 POLICE REPORTS — FROM 2006 SEE SCHEDULE OF FEES FOR AMOUNTS 500
01-4390-00-00 AMBULANCE FEES — FROM 2006 BASED ON HISTORICAL TREND 180,000
01-4391-00-00 FIRE DEPARTMENT FEES SEE SCHEDULE OF FEES FOR AMOUNTS 3,000
01-4392-00-00 FIRE BILLING FEES SEE SCHEDULE OF FEES FOR AMOUNTS 22,000

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