Page 79 - Grapevine FY22 Adopted Budget v2

GENERAL FUND (100)
REVENUE DETAIL
2018-19 2019-20 2020-21 2020-21 2021-22
Actual Actual Budget Estimate Approved
Account / Description
31100 General Property Taxes-Current 11,710,925 12,632,615 13,351,976 13,407,301 13,993,226
31101 General Property Taxes-Late 3,161 51,396 90,736 80,209 90,736
31103 General Property Taxes-P & I 51,762 56,161 51,805 65,446 51,805
AD VALOREM TAXES 11,765,848 12,740,172 13,494,517 13,552,956 14,135,767

31204 Sales Taxes 29,863,646 25,758,869 24,581,761 28,590,889 29,147,580
31306 Mixed Beverage Taxes 2,145,940 1,477,422 1,899,934 1,793,124 2,057,000
SALES & USE TAXES 32,009,586 27,236,291 26,481,695 30,384,013 31,204,580
31410 Franchise Fees-Electric 3,554,552 3,403,965 3,700,000 3,224,815 3,403,965
31411 Franchise Fees-Phone/Acces 489,057 324,662 220,000 165,783 324,662
31412 Franchise Fees-Gas 719,834 571,092 950,000 674,328 571,092
31413 Franchise Fees-Cable Tv 549,183 785,989 880,000 619,582 785,989
31414 Franchise Fees-Refuse Collect. 1,122,845 1,130,859 1,156,950 1,165,682 1,130,859
FRANCHISE FEES 6,435,472 6,216,567 6,906,950 5,850,190 6,216,567

32115 Building Permits 1,355,166 869,074 1,100,000 967,401 1,100,000
32310 Plumbing Permits 124,915 70,332 90,000 80,849 90,000
32312 Mechanical Permits 121,439 96,307 85,000 58,755 85,000
32525 Electric Permits 100,930 57,843 80,000 78,293 80,000
32900 Trailer Park Licenses 696 694 696 694 696
32908 Vet Bill Reimbursement 219 438 - 437 -
32913 Coin-Operated Machine Permits 50 - 100 50 100
32914 Alcoholic Beverage Permits 66,500 67,228 65,000 77,548 66,000
32920 Solicitor Permits 10,125 9,140 4,000 5,645 8,000
32926 Contractors Registration 93,125 91,725 80,000 90,675 80,000
32938 Drainage Inspection Fee 20,585 34,464 32,500 29,904 35,000
34331 Alarm Service Permit 91,055 88,125 80,000 80,700 80,000
LICENSES & PERMITS 1,987,404 1,385,370 1,617,296 1,470,951 1,624,796

32940 Variance Request 900 500 1,000 1,100 1,000
32943 Certificate Of Occupancy 11,673 10,215 10,000 12,468 10,000
32945 Zoning Request 26,825 22,100 22,000 22,314 22,000
32946 Site Plans Fees 1,025 1,138 2,000 1,750 2,000
34080 Platting & Publishing Fees 15,436 7,950 12,500 7,675 10,000
34110 Swimming Pool Fees 398,309 292,334 410,000 461,547 410,000
34140 Concessions - The Rec 96,551 61,373 70,000 105,266 70,000
34145 Concessions- Oak Grove Basebal 310,394 247,925 350,000 318,186 350,000
34146 Concessions-Oak Grove Softball - 60,264 175,000 95,998 175,000
34148 Concessions- Meadowmere Soccer 4,404 7,965 15,000 5,892 15,000
34155 Ambulance Revenues 1,761,945 1,418,656 1,800,000 1,377,151 1,800,000
34250 Engineering Inspection Fee 197,000 135,339 70,000 172,432 50,000
34300 Vital Statistics 81,806 59,056 90,000 72,135 70,000
34310 Athletic Fee 566,349 528,930 660,000 899,731 660,000
34311 Recreation Fees 742,887 554,068 850,000 724,347 850,000
34312 Pard Event & Program Fees 80,696 87,483 75,000 56,979 84,350
34313 Field Use Charge 6,350 - 7,000 - -
34316 Facility Use Charges 53,958 39,139 93,000 39,318 118,000
34317 Fleet Charges 886,200 712,429 712,429 712,429 715,014
34318 Insurance Charges 894,636 698,672 698,672 698,672 734,742
34319 I.T. Charges 674,400 555,127 555,127 555,127 625,354
34320 Employee Ins. Contributions 717,780 747,720 615,000 616,686 630,000
34322 Retiree Ins. Contributions 310,125 331,029 305,000 314,894 305,000
34325 Rec/Admin Fees 736,492 1,037,912 1,422,000 1,274,552 1,422,000
34328 Sales Revenue - Admin - - - 16,940 9,000
34590 Ub- Fire Suppression Revenue 15,967 172,085 - 167,366 106,000
39933 Mowing Charges 6,175 33,844 12,000 3,334 12,000
39936 Police/Fire Ins. Report Copies 4,177 1,569 4,000 1,377 4,000
39937 Tree Sharing 4,602 9,118 7,700 9,749 7,700
34396 Library Non Resident Fees - 8,725 12,000 10,475 12,000
36504 Library Copier Replacement - 5,898 12,000 4,606 14,600
CHARGES FOR SERVICES 8,607,063 7,848,563 9,068,428 8,760,496 9,294,760
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