Page 80 - FY 2021-22 ADOPTED BUDGET

SALES AND OTHER TAXES REVENUE

Projected sales tax collections for 2021-22 in the amount of $3,250,000 is the same as the 2020-21 re-estimate
of $3,250,000 due to the COVID-19 pandemic. Revenue from mixed beverage taxes is projected to be $4,500 in
2021-22.

REVENUE FROM LICENSES AND PERMITS

Revenue from licenses is projected to decrease by $2,000 from the 2020-21 estimate level of $12,400 to $10,400
in 2020-21. Revenue from permits and filing fees in the amount of $368,160 is projected to increase by $12,440
to $380,600 in 2021-22. Revenue from the lodging license fee is expected to decrease to $400. Planning and
Zoning fees are expected to be $7,500 for 2021-22. The total projected for 2021-22 for licenses, permits, and
filing fees is $398,900.

FINES AND FORFEITURES

Revenue from municipal court fines and forfeitures is projected to increase by $29,700 from the 2020-21 re-

estimate level of $621,300 to $651,000.

REVENUE FROM MONEY AND PROPERTY

Revenue from money and property is projected to increase by $101,000 from the 2020-21 re-estimate level of
$89,000 to $190,000. Revenue in this category includes interest on investments, building rentals, natural gas
well permits, and miscellaneous sources.

REVENUE FROM OTHER AGENCIES

Revenue from Other Agencies includes revenue from the fire service contract with Tarrant County, the contract
with the FWISD for police officers, and from miscellaneous grants. The 2020-21 re-estimate is $530,000; the
2021-22 projection is $470,000.

CHARGES FOR CURRENT SERVICES REVENUE

Revenue from Charges for Current Services for 2021-22 is projected to decrease by $799,264 over the 2020-21
re-estimate. The 2020-21 re-estimate is $1,662,264 and the projection for 2021-22 is $863,000. The decrease
is due to land being sold in 2020-21 and not projected in 2021-22. Revenue from ambulance services is projected

to remain the same $700,000. Street cut charges are also expected to remain at $75,000. Other revenue
including animal control fees, street, park lease and usage, and sale of goods is projected at or near the 2020-
21 re-estimate level.

66