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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
FRANCHISE FEES:
Electrical Utility $ 12,570,192 $ 12,853,825 $ 12,922,157 $ 12,712,009
Gas Utility 2,525,889 2,465,325 2,740,895 2,495,607

Water Utility 9,506,314 9,616,295 9,807,678 9,781,045
Telephone Utility 2,716,527 2,634,488 2,541,732 2,654,998
Sanitation Franchise 2,168,691 2,179,714 2,170,178 2,280,374
Storm Clean‐Up Fees 58,336 58,237 58,757 59,014
Methane Royalties 316,035 478,200 478,200 418,934
Brush Royalty 49,878 ‐ ‐ ‐
City Department Waste Rebate 65,249 ‐ ‐ ‐
Landfill Gross Revenues 4,242,327 4,615,077 4,316,542 4,695,832
Cable TV Franchise 2,082,959 1,850,525 1,733,581 1,710,265
TOTAL FRANCHISE FEES $ 36,302,397 $ 36,751,686 $ 36,769,720 $ 36,808,078

FINES AND FORFEITURES:
Municipal Court Fines $ 3,548,624 $ 3,115,891 $ 2,858,358 $ 2,996,500
Child Safety Fees 25,144 42,111 33,200 35,717
Uniform Traffic Fines 5,455,292 6,495,909 4,599,060 4,890,999
Time Payment Fees 86,923 79,468 114,112 115,252
Issue / Arrest Fees 262,115 311,434 202,400 212,150
Library Fines 71,863 119,637 61,015 119,637
TOTAL FINES AND FORFEITURES $ 9,449,961 $ 10,164,450 $ 7,868,145 $ 8,370,255

LEASES AND RENTS:
Sheraton Ground Lease $ 311,015 $ 320,345 $ 315,492 $ 326,752
101 Center Ground Lease 60,000 60,000 60,000 60,000
Terminal Building Lease 88,948 68,971 89,907 78,682
Hangar Rental 215,544 214,084 214,084 214,454
Tie Down Charges 34,320 29,260 30,232 29,040
Land and Ramp Lease 827,581 843,332 881,340 895,922
Ballpark Lease, One‐time in FY 2020 1,000,000 ‐ ‐ ‐
Cell Phone Tower Leases 246,683 205,900 229,000 236,500
Landfill Lease 2,548,807 2,373,592 2,373,592 2,453,458
Landfill Lease, Deferred revenue 457,259 457,259 457,259 457,259
Pipeline License Agreements 62,850 75,000 60,000 60,000
Message Board Rentals 108,661 50,000 56,000 50,000
Misc. Leases / Rents (Copier Concession) 95,006 100,500 97,485 106,620
TOTAL LEASES AND RENTS $ 6,056,674 $ 4,798,243 $ 4,864,391 $ 4,968,687

FY 2022 Adopted Budget and Business Plan 162 City of Arlington, Texas