Page 93 - Microsoft Word - FY 2021 tax info sheet

DETAIL OF GENERAL FUND REVENUES (CONTINUED)

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
Fines and Fees Actual Budget YE Proj. Budget Variance ($)
Alarms/Permits/Misc Fees-Pd $ 2,966 $ 2,106 $ 2,000 $ 2,025 $ (81)
Permits & Inspection Fees-Fire 31,955 28,664 44,545 30,135 1,471
Finger Printing Fees 580 1,000 400 635 (365)
Alarm Permits-Police 70,718 66,471 59,751 66,231 (240)
Solicitor Permits 8,515 8,353 11,500 9,288 935
Special Event Fees/Permits 25 338 70 284 (54)
Library Fines Revenue 2,445 – 1,545 – –
Library Lost Books Revenue 1,452 1,483 2,116 2,069 586
Library Service Fees 6,535 2,539 7,989 8,718 6,179
Library Non-Resident Fees 2,050 3,875 6,000 3,935 60
Court Fines & Forfeitures 600,312 840,048 435,915 700,000 (140,048)
Animal Control Fees 4,697 – – – –
Total Fines and Fees $ 732,250 $ 954,877 $ 571,831 $ 823,320 $ (131,557)

Development Fees
Paving/Drainage Inspection Fees $ 25,095 $ 52,971 $ 13,355 $ 30,293 $ (22,678)
Construction Plan Review Fees 115,517 108,395 270,294 108,395 –
Zoning & Subdivision Fees 24,951 36,192 40,280 37,472 1,280
Street Lighting Developer Fees 1,728 2,592 2,469 2,913 321
Total Development Fees $ 167,291 $ 200,150 $ 326,398 $ 179,073 $ (21,077)

Intragovernmental Revenue
Administrative Svcs-W&S Fund $ 1,451,100 $ 1,514,010 $ 1,514,010 $ 1,574,950 $ 60,940
Administrative Svcs-Kdc 46,836 50,614 42,590 42,680 (7,934)
Total Intragovernmental Revenue $ 1,497,936 $ 1,564,624 $ 1,556,600 $ 1,617,630 $ 53,006

Intergovernmental Revenue
I/G Rev-Southlake $ 1,224,928 $ 1,239,903 $ 1,232,377 $ 1,222,208 $ (17,695)
I/G Rev-Roanoke 16,199 209,016 171,813 198,019 (10,997)
I/G Rev-Town Of Westlake 978,651 987,694 981,026 1,040,363 52,669
I/G Rev-Colleyville 917,992 805,923 814,300 865,404 59,481
I/G Rev-Kisd 147,113 63,000 63,000 183,564 120,564
Grant-Fed Txdot 18,514 25,000 7,157 – (25,000)
Grant-Fed 6,850 – 9,507 – –
Total Intergovernmental Revenue $ 3,310,246 $ 3,330,536 $ 3,279,180 $ 3,509,558 $ 179,022

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