Page 104 - N. Richland Hills General Budget

FISCAL YEAR 2020-2021
SCHEDULE 2 - SUMMARY OF REVENUES

GENERAL FUND
ADOPTED REVISED ADOPTED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY 2017/18 FY 2018/19 FY 2019/20 FY 2019/20 FY 2020/21
TAXES
Current Property Taxes $16,178,973 $17,300,680 $19,099,518 $19,226,914 $20,035,463
Delinquent Property Taxes 147,739 78,823 207,396 80,000 80,000
Penalty and Interest 143,598 183,886 135,200 135,200 135,200
Franchise Fees 3,997,024 4,205,202 3,828,538 3,722,221 3,654,849
Utility Fund Franchise Taxes 1,003,680 937,584 1,116,527 1,097,397 1,125,062
Sales Taxes 10,281,105 10,227,474 10,398,713 10,568,043 10,432,023
Mixed Beverages 145,495 154,095 151,000 118,200 143,746
Payment in Lieu of Taxes 392,821 415,689 405,201 405,201 410,217
SUB-TOTAL $32,290,436 $33,503,432 $35,342,093 $35,353,176 $36,016,560
FINES AND FORFEITURES
Municipal Court Fines $1,763,618 $1,894,644 $1,868,450 $1,579,183 $1,872,223
Warrant & Arrest Fees 156,735 153,789 181,917 132,348 167,700
Library Fines 53,307 39,967 60,000 14,073 40,000
SUB-TOTAL $1,973,660 $2,088,400 $2,110,367 $1,725,604 $2,079,923

LICENSES AND PERMITS
Building Permits $1,142,662 $1,588,889 $1,270,000 $1,461,979 $1,270,000
Electrical Permits 80,706 78,779 63,600 77,670 63,600
Plumbing Permits 137,375 168,154 126,950 125,199 126,950
Mechanical Permits 147,131 143,701 117,900 130,825 117,900
Gas Drilling Permits 226 0 0 0 0
Burglar Alarm Permits 107,735 99,180 93,000 75,286 93,000
Miscellaneous Permits 82,104 83,694 77,124 73,197 77,124
Apartment Inspection Fees 101,747 103,707 102,400 102,400 102,400
Curb & Drainage Insp. Fees 110,665 138,559 123,659 96,140 96,138
Re-Inspection Fees 35,868 33,815 32,000 25,203 32,000
License Fees 35,084 28,273 19,000 22,000 19,000
Contractor Registration Fees 79,608 31,813 0 0 0
Plan/Review/Application Fee 73,680 92,252 82,335 64,012 64,012
Animal License/Adoption Fees 69,435 56,027 62,000 40,115 60,000
Animal Control Impoundment 12,614 16,614 17,300 10,513 16,600
Auto Impoundment Fees 14,315 17,669 15,200 12,787 12,600
Food Service Permits 171,733 167,695 161,053 161,053 161,053
Food Managers School 5,381 4,151 4,000 4,000 4,000
Fire Inspection/Alarm Fees 130,113 82,051 73,000 103,912 73,000
SUB-TOTAL $2,538,181 $2,935,022 $2,440,521 $2,586,291 $2,389,377

CHARGES FOR SERVICE
Park Facility Rental $6,645 $17,010 $10,050 $8,000 $10,050
Ambulance Fees 1,620,898 1,564,456 1,725,625 1,725,250 1,725,715
Ambulance Supplemental Program 0 124,000 400,000 124,000 124,000
Garbage Billing 466,786 479,044 482,460 503,719 513,793
Contributions 10,000 10,000 10,000 10,000 10,000
Recreation Fees 875 1,074 875 16,374 22,945
Athletic Revenue 21,737 72,869 112,600 89,217 0
Recreation Special Events 3,810 2,068 4,000 2,693 2,700
Planning & Zoning Fees 50,109 50,695 38,000 32,421 38,000
Sale of Accident Reports 9,151 10,057 8,900 6,448 8,900
Vital Statistics 0 0 0 0 0
Mowing 48,699 24,552 44,000 59,158 44,000
Fire Dept Certification/CPR Citizen Class 6,117 7,096 6,000 5,105 6,000
Miscellaneous 352 617 75 75 100
SUB-TOTAL $2,245,180 $2,363,538 $2,842,585 $2,582,460 $2,506,203

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