Page 10 - Richland Hills FY22 Annual Budget

FY 2021-2022 PROPOSED BUDGET

DEPARTMENT
06 LICENSES & PERMITS
FY 2022 TO FY 2022 TO
FY 2020 FY 2021 FY 2022 FY 2021 FY 2021
DESCRIPTION ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE

CONTRACTOR REGISTRATION FEES $ 26,355 $ 10,000 $ 20,000 $ 10,000 100.0%

ELECTRICAL PERMITS 12,080 28,000 12,000 (16,000) -57.1%
ANIMAL LICENSE - 425 200 (225) -52.9%

BUILDING PERMITS 292,696 77,000 91,000 14,000 18.2%

PLUMBING PERMITS 22,820 14,000 20,000 6,000 42.9%

LIQUOR SALE PERMIT 350 705 300 (405) -57.4%

GARAGE SALE PERMITS 3,410 8,000 3,000 (5,000) -62.5%
FIRE CODE PERMITS 25,326 10,000 6,000 (4,000) -40.0%

LICENSES & PERMITS $ 383,037 $ 148,130 $ 152,500 $ 4,370 3.0%

DEPARTMENT
07 SERVICE CHARGES
FY 2022 TO FY 2022 TO
FY 2020 FY 2021 FY 2022 FY 2021 FY 2021
DESCRIPTION ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE

PLAN REVIEW $ 180,589 $ 22,000 $ 22,000 $ - 0.0%
COPY MACHINE 1,568 2,600 2,600 - 0.0%

EMERGENCY MEDICAL SERVICE 273,841 280,000 250,000 (30,000) -10.7%

ANIMAL VACCINATIONS 90 2,250 1,250 (1,000) -44.4%

SERVICE CHARGES $ 456,088 $ 306,850 $ 275,850 $ (31,000) -10.1%

DEPARTMENT
08 MISCELLANEOUS REVENUE
FY 2022 TO FY 2022 TO
FY 2020 FY 2021 FY 2022 FY 2021 FY 2021
DESCRIPTION ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE
OTHER FINANCIAL SOURCES $ 719,733

INVESTMENT INCOME 14,930 7,000 1,500 (5,500.00) -78.6%
GRANTS AND TRANSFERS 3,167 -

MISCELLANEOUS/DONATIONS 44,247 10,000 10,000 - 0.0%

BISD/SRO REIMBURSEMENT 75,669 40,000 63,300 23,300.00 58.3%
MISC. REVENUE $ 857,746 $ 57,000 $ 74,800 $ 17,800 31.2%
City of Richland Hills 4