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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
SERVICE CHARGES:
Vital Statistics $ 295,007 $ 300,000 $ 315,000 $ 315,000
Rezoning Fees 125,234 118,000 200,000 200,000
Plat Review and Inspection Fees 512,914 620,000 710,000 600,000
Landscape / Tree Preservation Fees 6,550 14,000 7,500 8,000
Building Inspection Fees 51,110 78,500 40,000 50,000
Drilling / Gas Well Inspection Fees 101,500 ‐ ‐ ‐
Gas Well Reinspection Fee 863,200 925,600 923,000 910,000
Gas Well Supplemental Fee 20,000 12,500 22,500 25,000
Plan Review Fee 1,792,824 1,157,000 1,400,000 1,407,850
Public Works Reimbursements 689,122 650,000 500,000 650,000
Inspection Transfer 1,119,987 1,100,000 1,064,000 1,100,000
Survey Transfer 133,097 140,000 100,000 120,000
Real Estate Transfer 202,644 375,000 300,000 225,000
Construction Management Fees 30,217 134,000 91,000 269,000
Saturday Inspection Fees 25,830 30,000 28,000 30,000
Food Service Application Fees 52,950 60,000 100,000 63,000
Police Admin. Services Revenue 37,691 31,341 20,000 40,820
Jail Support Revenues 3,284 3,735 3,284 3,162
Abandoned Vehicle Search Fees 7,650 10,000 7,650 11,000
Police Towing 141,500 97,240 97,240 121,550
PILOT ‐ Water 4,433,583 4,524,780 4,524,780 4,619,591
PILOT ‐ SWUF 618,122 661,371 661,371 750,170
PILOT ‐ Housing ‐ 200,000 200,000 ‐
Impoundment Fees 38,443 43,668 30,745 34,594
Animal Adoption Fees 83,242 103,368 68,611 91,998
Animal Awareness / Safety Program 1,540 2,800 2,275 2,800
Vet Services 11,982 13,969 8,224 10,103
Multi‐Family Annual Inspections 635,122 629,108 633,630 635,543
Extended‐Stay Annual Inspections 173,804 160,981 150,226 150,226
Hotel Inspections 450 44,000 11,000 44,000
Short Term Rental Revenue 47,500 49,000 50,000 52,500
Dangerous Structure Demolition Fees ‐ 7,375 33,471 7,375
Nuisance Abatement 41,551 41,524 31,143 39,285
Multi‐Family Re‐Inspections 1,950 3,450 3,450 3,900
Duplex Registration / Re‐Inspections 21,476 15,850 18,748 19,060
Food Establishment Re‐Inspection 8,925 11,250 11,250 12,000
Swimming Pool Re‐Inspections 1,350 2,753 2,550 2,850
Water Department Street Cuts 64,164 160,000 376,000 160,000
Fire Initial Inspection 52,453 66,600 51,291 66,600
Park Bond Fund Reimb. 75,298 70,000 70,000 70,000
Transportation Bond Fund Reimb. 116,000 116,000 116,000 116,000
AISD ‐ SRO Program, PD and Fire 2,161,540 2,032,282 1,867,538 2,117,538
Mowing Services 86,468 92,985 92,659 99,330
State Reimbursement ‐ Transportation 46,597 62,153 77,685 62,153
Non‐Resident Library Cards 21,933 24,921 20,674 24,921
Miscellaneous revenue, for infrastructure ‐ 1,284,752 ‐ 1,284,752
Other Service Charges 465,423 350,000 366,250 362,000
TOTAL SERVICE CHARGES $ 15,421,227 $ 16,631,856 $ 15,408,745 $ 16,988,671
FY 2022 Adopted Budget and Business Plan 161 City of Arlington, Texas