Page 132 - FY 2021-22 ADOPTED BUDGET

GENERAL FUND

REVENUES BY SOURCE - DETAIL

ACTUAL, BUDGET, AND ESTIMATED

FY 2018-19 TO 2021-22

Variance
Actual Actual Budget Estimated Favorable Budget
Account Description 2018-19 2019-20 2020-21 2020-21 (Unfavorable) 2021-22

Fire Service Contract $ 364,668 $ 381,443 $ 290,000 $ 350,000 $ (60,000) $ 290,000
SRO Officers FWISD 188,478 192,757 180,000 180,000 0 180,000
Other Agency Revenue 3,049 (33,944) 5,000 - - -

OTHER AGENCIES $ 556,195 $ 540,257 $ 475,000 $ 530,000 $ (60,000) $ 470,000

Animal Control Fees $ 8,065 $ 9,915 $ 9,000 $ 10,000 $ - $ 10,000
Lot Cleaning/Mowing Fees - - 1,000 - - -

Ambulance Fees 614,203 743,147 650,000 700,000 - 700,000
Street Cut Charges 75,476 96,772 75,000 75,000 - 75,000
Misc. Service Charges - - - - - -
CITIZEN SERVICES $ 697,744 $ 849,834 $ 735,000 $ 785,000 $ - $ 785,000

Parks Fees $ 20,717 $ 23,078 $ 20,000 $ 30,000 $ (10,000) $ 20,000

Recreation Fees 30,001 30,184 35,000 33,000 1,000 34,000
RECREATION SERVICES $ 50,719 $ 53,262 $ 55,000 $ 63,000 $ (9,000) $ 54,000

Maps, Copies, and Publications $ 6 $ - $ - $ - $ - $ -

Tax Certificates 6,486 6,322 7,000 7,000 - 7,000
Special Use Trash Bags 4,256 4,898 5,000 5,000 - 5,000
Cemetery Lots - 1,100 - 550 (550) -
Misc. Sale of Goods 16,253 2,280 17,000 801,714 (789,714) 12,000
SALE OF GOODS $ 27,001 $ 14,600 $ 29,000 $ 814,264 $ (790,264) $ 24,000

SERVICE CHARGES $ 775,464 $ 917,696 $ 819,000 $ 1,662,264 $ (799,264) $ 863,000

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