Page 140 - ArlingtonFY24AdoptedBudget

General Fund Summary

GENERAL FUND
FY 2024 Revenues

Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024
SERVICE CHARGES:
Vital Statistics $ 361,973 $ 315,000 $ 315,000 $ 325,000
Rezoning Fees 160,550 200,000 145,000 200,000
Plat Review and Inspection Fees 322,165 638,000 496,117 150,000
Public Improvement Fees - - - 350,000
Landscape / Tree Preservation Fees 7,590 8,000 5,300 6,000
Building Inspection Fees 40,244 50,000 45,000 50,000
Drilling / Gas Well Inspection Fees 246,500 - 29,000 -
Gas Well Reinspection Fee 886,600 963,000 946,400 951,600
Gas Well Supplemental Fee 26,250 25,000 8,250 25,000
Plan Review Fee 1,921,352 1,455,150 1,618,705 1,900,000
Public Works Reimbursements 702,190 650,000 724,039 752,485
Inspection Transfer 894,444 1,100,000 865,103 886,000
Survey Transfer 116,713 120,000 137,448 144,134
Real Estate Transfer 187,131 200,000 200,000 200,000
Construction Management Fees 182,570 453,937 250,000 350,000
Saturday Inspection Fees 130,106 30,000 23,472 30,000
Food Service Application Fees 57,203 75,000 70,210 83,350
Police Admin. Services Revenue 46,780 36,693 40,201 35,164
Jail Support Revenues 1,221 1,667 - -
Abandoned Vehicle Search Fees 9,092 10,214 8,507 6,296
Police Towing 81,280 110,134 115,440 66,705
PILOT - Water 4,619,591 4,801,336 4,801,336 4,958,253
PILOT - SWUF 750,170 857,459 857,459 860,664
Impoundment Fees 41,826 37,115 34,297 37,268
Animal Adoption Fees 58,333 71,956 26,894 48,633
Animal Awareness / Safety Program 489 700 328 140
Vet Services 9,665 9,115 7,925 9,688
Multi-Family Annual Inspections 643,324 653,522 645,762 947,133
Extended-Stay Annual Inspections 158,658 150,226 150,226 150,226
Hotel Inspections 7,300 35,000 15,000 20,525
Short Term Rental Revenue 90,500 45,500 95,000 100,000
Dangerous Structure Demolition Fees 25,648 8,767 11,364 9,266
Nuisance Abatement 37,416 35,753 45,520 36,859
Multi-Family Re-Inspections 3,068 2,250 4,080 2,700
Duplex Registration / Re-Inspections 15,023 20,200 18,128 20,534
Food Establishment Re-Inspection 10,500 12,000 10,875 13,450
Swimming Pool Re-Inspections 14,375 2,700 7,200 3,750
Water Department Street Cuts 174,764 170,000 150,000 170,000
Fire Initial Inspection 64,318 66,600 47,100 66,600
Park Bond Fund Reimbursement 36,991 70,000 70,000 70,000
Transportation Bond Fund Reimbursement 116,000 116,000 116,000 116,000
AISD - SRO Program, PD and Fire 2,316,196 2,117,538 2,744,202 3,273,456
Mowing Services 119,185 98,016 91,930 100,297
State Reimbursement - Transportation 62,130 62,153 62,130 62,130
Non-Resident Library Cards 24,987 24,800 23,000 24,800
Other Library Services 17,987 14,106 34,158 36,400
Miscellaneous Revenue, for Infrastructure - 1,284,752 - 1,284,752
Other Service Charges 649,278 425,550 649,278 575,000
TOTAL SERVICE CHARGES $ 16,449,674 $ 17,634,909 $ 16,762,384 $ 19,510,258

FY 2024 Adopted Budget and Business Plan 131 City of Arlington, Texas