Page 56 - Grapevine FY23 Adopted Budget (1)

Mixed Beverage Taxes In fiscal year 2022 mixed beverage taxes grew 9% over FY21. Moderate
growth is expected in parallel to sales tax.

Licenses, Fees & Permits include franchise fees, building permits and other development and
code-related fees. Franchise fees remained level in FY21 and FY22. This revenue stream is
projected to remain flat over the next three years.

Fines, Forfeitures and Charges for Services include municipal court fines, parks and recreation
service fees, library fines, vital statistics fees and internal charges to non-General fund
departments for employee health insurance, fleet maintenance and information technology
services. This revenue stream increased 12% between FY21 and FY22. This revenue stream is
projected to grow 4% annually over the following three years.

Interest and Miscellaneous Revenues include interest income from investment,
intergovernmental revenue, insurance reimbursements, subrogation revenue and lease income
from the collocation of communications antennae on city property. Revenues increased 13%
between FY21 and FY22. It’s projected that collections will rise 5% in FY23.

Transfers In consist of payments in lieu of taxes from outside funds to the General fund for
administrative services and contributions to the Debt Service fund for principal and interest
payments on each fund’s portion of outstanding debt obligations. This source of revenue
increased sharply in FY20 to support the General Fund during the COVID-19 pandemic.
However, in FY23 and beyond, transfers in are expected to moderate to preserve the health of the
city’s special revenue and enterprise funds.

56