Page 67 - CITY OF AZLE, TEXAS

GENERAL FUND-REVENUE
Actual Actual Actual Budget
Acct # DESCRIPTION FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22
7310 AD VALOREM TAX 4,971,236 5,443,575 5,907,937 6,578,589
7311 PENALTY & INTEREST 40,183 41,466 44,976 30,000
7312 DELINQUENT TAXES 44,209 24,725 43,848 30,000
7313 SALES TAX 2,134,970 2,460,968 2,668,725 2,625,000
7315 MIXED DRINK TAX 40,768 33,456 32,227 30,000
7316 FRANCHISE TAX 833,478 767,379 922,555 750,000
TOTAL TAXES 8,064,844 8,771,568 9,620,268 10,043,589

7518 FIRE PERMITS/INSPECTIONS - - - -
7519 PLAN REVIEW FEES 12,346 20,192 14,205 10,000

7520 OCCUPATIONAL LICENSES 4,805 6,740 3,990 6,000

7521 FEES & MISC. PERMITS 2,315 4,970 6,530 5,000

7522 KENNEL FEES - ANIMALS 25,991 20,342 18,685 16,000
7523 NEW CONSTRUCTION BLDG PERMITS 290,556 263,713 371,331 400,000
7524 BUILDING PERMITS 56,658 85,928 69,639 60,000
7525 INSPECTION FEES 8,264 131,720 392,579 30,000

7526 LICENSES RENEWAL 5,825 4,235 4,315 3,000
7527 ANIMAL LICENSES & PERMITS 1,503 1,753 1,569 1,500

7528 GARAGE SALE PERMITS 1,480 455 675 750
TOTAL LICENSES AND PERMITS 409,745 540,047 883,518 532,250
7530 ASH CREEK RENTAL CENTER 18,855 5,145 - -
7532 ASH CREEK PARK CLASSES 11,869 5,237 - -

7535 SHADY GROVE BALL FIELDS 19,650 6,650 6,065 5,000
7536 PARKS - OTHER FEES 4,990 2,400 5,930 3,000
TOTAL PARK REVENUES 55,363 19,432 11,995 8,000

8035 THWARTING COMPULSARY ATTEND. 408 78 38 100

8038 ADMINISTRATION OF JUSTICE 1,842 4,295 6,907 4,000
8040 FINES-TEEN COURT 470 640 420 400

8041 MUNICIPAL COURT FINES 406,073 461,217 397,691 400,000
8042 POLICE REPORT COPIES 1,336 1,044 3,152 1,000

8043 STATE COURT FEES 19,392 19,898 15,675 17,500

8046 SURCHARGE 1,710 2,974 2,556 2,000
TOTAL FINES AND FEES - POLICE 431,231 490,147 426,439 425,000

8048 FINES & FEES - LIBRARY 32,650 15,344 14,679 15,000

8049 ZONING & PLANNING FEES 12,075 17,045 19,903 5,000
8050 VARIANCE FEES 81 - 325 -

8052 COPIES - OTHER 114 458 9 50

8055 MOWING/OTHER ABATEMENT REV. 25,147 16,451 6,356 -
TOTAL OTHER FINES AND FEES 70,067 49,298 41,271 20,050
9550 AMBULANCE FEES 540,793 646,216 593,015 500,000
TOTAL SERVICES 540,793 646,216 593,015 500,000

9610 INTEREST INCOME 203,874 110,084 45,374 25,000
9821 INSURANCE CLAIM REVENUE - 72,981 100,738 -
9853 GRANT REVENUE - 696,740 - -

9861 EAGLE MTN LEASE - FIRE DEPT 6,000 6,000 6,000 6,000

City of Azle FY 2022-2023 Budget 56