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General Fund Summary Return to Table of Contents
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GENERAL FUND
FY 2022 Revenues

Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022
REVENUE ITEM
TAXES:
Ad Valorem Taxes $ 115,890,452 $ 107,110,384 $ 107,217,494 $ 114,376,400
Sales Tax 64,195,349 61,594,299 71,513,163 73,372,505
Major Event Trust Fund Revenue ‐ 300,000 ‐ 300,000
Criminal Justice Tax 340,155 312,118 304,500 307,559
State Liquor Tax 1,600,753 2,214,707 1,743,049 2,036,123
Bingo Tax 73,907 79,693 82,594 75,387
TOTAL TAXES $ 182,100,616 $ 171,611,201 $ 180,860,800 $ 190,467,974

LICENSES AND PERMITS:
Building Permits $ 3,411,783 $ 2,940,000 $ 4,000,000 $ 3,250,000
Electrical Permits 120,641 115,000 120,000 120,000
Plumbing Permits 325,614 300,000 330,000 320,000
Mechanical Permits 162,589 147,763 165,000 200,275
Swimming Pool Permits 102,600 99,500 98,350 99,550
Business Registration 210,786 200,000 220,000 189,525
Certificates of Occupancy 107,107 123,000 115,000 110,000
Boathouse / Pier License 13,399 13,399 13,399 13,399
Small Cell Permits, Inspections, Rentals 369,602 225,000 225,000 145,000
Food Establishment Permits 633,761 655,605 700,000 725,000
Alcoholic Beverage License 114,560 100,000 110,000 110,000
Food Handlers Permit 5,450 5,500 10,000 6,000
Dog and Cat License 45,735 50,723 41,161 50,723
Euthanasia Fees, Other Animal Fees 14,835 14,255 12,505 17,042
Animal Services ‐ Owner Surrender Fees 15,410 26,900 11,060 14,000
Burglar Alarm Permit 653,699 673,000 673,000 673,000
Abandonment Fees 5,000 6,000 5,000 6,000
Child Care License / Permit 44,215 57,800 58,000 60,000
Fire Permits 177,853 216,743 195,350 216,743
Fire Inspection Fees 332,195 322,700 139,929 322,700
Fire OT and Re‐inspection Fees 9,233 17,600 20,000 17,600
Fire Operational Permits 159,335 258,141 51,552 258,141
Securing Code Violations 5,971 3,243 4,331 3,769
Irrigation Permits 69,625 54,000 55,000 60,000
Special Event Parking 9,150 12,000 9,150 14,800
Other Licenses / Permits 1,385 1,150 1,413 1,250
TOTAL LICENSES AND PERMITS $ 7,121,533 $ 6,639,022 $ 7,384,200 $ 7,004,517

FY 2022 Adopted Budget and Business Plan 160 City of Arlington, Texas