Page 139 - ArlingtonFY24AdoptedBudget

General Fund Summary

GENERAL FUND
FY 2024 Revenues

Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024
REVENUE ITEM
TAXES:
Ad Valorem Taxes $ 114,860,402 $ 125,399,016 $ 125,436,636 $ 144,776,982
Sales Tax 83,977,216 86,679,276 89,098,295 93,107,718
Major Event Trust Fund Revenue - 300,000 - 300,000
Criminal Justice Tax 302,183 283,674 221,111 215,857
State Liquor Tax 2,650,114 2,059,855 2,181,462 2,532,193
Bingo Tax 111,480 91,429 108,304 116,427
TOTAL TAXES $ 201,901,396 $ 214,813,250 $ 217,045,808 $ 241,049,177

LICENSES AND PERMITS:
Building Permits $ 3,973,969 $ 3,495,000 $ 4,053,442 $ 4,074,830
Electrical Permits 144,260 120,000 139,868 130,000
Plumbing Permits 343,588 320,000 352,714 340,000
Mechanical Permits 217,947 200,275 192,631 210,000
Swimming Pool Permits 107,600 104,950 112,425 107,950
Business Registration 206,182 210,000 213,988 210,000
Certificates of Occupancy 120,929 110,000 114,205 115,000
Boathouse / Pier License 225 13,399 13,399 13,399
Small Cell Permits, Inspections, Rentals 115,784 135,000 135,000 150,000
Food Establishment Permits 798,815 750,000 780,000 899,080
Alcoholic Beverage License 104,540 110,000 110,000 110,000
Food Handlers Permit 9,300 10,000 10,210 -
Dog and Cat License 41,465 42,081 35,245 43,443
Euthanasia Fees, Other Animal Fees 11,011 17,601 14,239 16,508
Animal Services - Owner Surrender Fees 9,020 11,877 10,734 11,595
Burglar Alarm Permit 587,426 642,100 503,065 453,037
Abandonment Fees 4,200 6,000 6,000 6,000
Child Care License / Permit 55,900 60,000 55,170 59,575
Fire Permits 262,556 216,743 231,377 356,690
Fire Inspection Fees 206,050 324,314 147,140 184,600
Fire OT and Re-inspection Fees 15,177 13,200 13,910 13,200
Fire Operational Permits 127,480 206,513 81,114 127,480
Securing Code Violations 5,806 3,089 4,355 3,731
Irrigation Permits 65,850 67,000 63,200 67,000
Special Event Parking 8,800 14,800 13,800 14,800
Other Licenses / Permits 3,064 1,450 1,800 1,650
TOTAL LICENSES AND PERMITS $ 7,546,943 $ 7,205,392 $ 7,409,031 $ 7,719,568

FY 2024 Adopted Budget and Business Plan 130 City of Arlington, Texas