Page 92 - Microsoft Word - FY 2021 tax info sheet

DETAIL OF GENERAL FUND REVENUES

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FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
Property Taxes Actual Budget YE Proj. Budget Variance ($)

Current Taxes $ 19,709,904 $ 19,920,585 $ 19,920,585 $ 20,144,362 $ 223,777
Delinquent Taxes 32,057 63,429 34,866 48,483 (14,946)
Penalty & Interest-Taxes 69,053 32,249 113,135 49,844 17,595
Total Property Taxes $ 19,811,014 $ 20,016,263 $ 20,068,586 $ 20,242,689 $ 226,426
Other Local Taxes
City Sales Taxes $ 7,234,231 $ 6,488,274 $ 7,120,841 $ 7,200,229 $ 711,955
Franchise Fees-Txu / Oncor 541,680 547,312 530,026 540,215 (7,097)
Franchise Fees-Tri County 779,966 758,974 794,956 757,236 (1,738)
Franchise Fees-Verizon 316,158 347,554 209,056 275,000 (72,554)
Franchise Fees-Atmos Gas 529,459 529,459 532,459 532,459 3,000
Franchise Fees-Tv Cable 198,763 206,441 206,441 195,859 (10,582)
Franchise Fees-Sbc/At&T 31,267 – 5,816 – –
Franchise Fees-Solid Waste 351,707 316,692 353,875 353,875 37,183
Franchise/In-Lieu Of Taxes-W&S 1,378,039 1,369,250 1,369,250 1,394,585 25,335
Franchise/In-Lieu Of Taxes-Drg 108,550 107,392 107,302 126,430 19,038
Franchise Fee-One Source Comm 30,882 – 18,500 – –
Franchise Fees-Other Misc 11,191 11,513 3,800 3,800 (7,713)
Mixed Beverage Taxes 115,077 159,214 144,024 156,687 (2,527)
Total Other Local Taxes $ 11,626,970 $ 10,842,075 $ 11,396,346 $ 11,536,375 $ 694,300
Licenses and Permits
Plumbing Permits $ 48,480 $ 37,838 $ 49,685 $ 47,285 $ 9,447
Mechanical Permits 28,465 26,014 27,694 26,864 850
Building & C.O. Permits 664,403 690,428 782,000 709,390 18,962
Fence, Sign & Misc Permits 17,250 15,955 14,000 13,029 (2,926)
Electrical Permits 12,325 9,396 15,295 13,500 4,104
Total Licenses and Permits $ 770,923 $ 779,631 $ 888,674 $ 810,068 $ 30,437

Charges for Services
Ambulance Service Fees Revenue $ 985,099 $ 1,040,975 $ 998,543 $ 975,653 $ (65,322)
Lease Revenue-Soccer Facility 8,470 14,370 5,696 17,516 3,146
Park Rental Fees-Sports Park 41,542 19,169 22,296 25,844 6,675
Rental-Ksp Non Resident Fee 37,080 48,000 55,410 99,027 51,027
Facility Rental Fees 3,280 3,848 3,120 3,693 (155)
Communication Tower Rental 200,791 155,893 200,000 187,407 31,514
Public Arts Sales Commissions 348 50 – – (50)
Right-Of-Way Easements 450 225 – – (225)
Other Services 1,968 11,000 2,097 5,378 (5,622)
Ktc Property Owners Assn Fees 92,099 80,000 96,392 94,773 14,773
Write Off Recovery 5,355 6,489 14,536 14,036 7,547
Total Charges for Services $ 1,376,483 $ 1,380,019 $ 1,398,090 $ 1,423,327 $ 43,308

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