Page 9 - Richland Hills FY22 Annual Budget

FY 2021-2022 PROPOSED BUDGET

DEPARTMENT
04 REVENUE - TAXES
FY 2022 TO FY 2022 TO
FY 2020 FY 2021 FY 2022 FY 2021 FY 2021
DESCRIPTION ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE

CURRENT PROPERTY TAX $ 2,553,958 $ 2,582,568 $ 2,907,805 $ 325,237 12.6%
TIF TRANSFER (PROPERTY TAX) (140,315) (140,315) 100%

DELINQUENT PROPERTY TAX 36,922 27,000 20,000 (7,000) -25.9%
INTEREST & PENALTY TAXES 33,670 21,000 21,000 - 0.0%

SALES & USE TAX 3,367,227 3,012,045 3,500,000 487,955 16.2%
LIQUOR & ENTERTAINMENT 1,640 1,750 1,750 - 0.0%

ELECTRIC FRANCHISE 270,336 262,000 250,000 (12,000) -4.6%

GAS FRANCHISE 84,276 80,000 78,000 (2,000) -2.5%

TELEPHONE FRANCHISE 35,753 19,000 30,000 11,000 57.9%

SOLID WASTE FRANCHISE 109,873 105,000 105,000 - 0.0%

CABLE TV FRANCHISE 66,509 54,000 54,000 - 0.0%

REVENUE-TAXES $ 6,560,166 $ 6,164,363 $ 6,827,240 $ 662,877 10.8%

DEPARTMENT
05 FINES & FORFEITURES
FY 2022 TO FY 2022 TO
FY 2020 FY 2021 FY 2022 FY 2021 FY 2021
DESCRIPTION ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE

MUNICIPAL COURT FINES $ 300,404 $ 300,000 $ 300,000 $ - 0.0%
LIBRARY 20 750 200 (550) -73.3%

DLQ MUNICIPAL CT FINES 70,316 110,000 70,000 (40,000) -36.4%

JUDICIAL EFFICIENCY FINES 428 700 250 (450) -64.3%

WARRANTS 18,924 25,000 18,000 (7,000) -28.0%
MC DLQ COLLECTIONS 784 - - -

ANIMAL CONTROL 13,258 26,700 13,000 (13,700) -51.3%

SCHOOL CROSSING GUARD 1,276 2,000 1,250 (750) -37.5%

FINES & FORFIETURES $ 405,410 $ 465,150 $ 402,700 $ (62,450) -13.4%

City of Richland Hills 3