Page 132 - FY 2023-24 ADOPTED BUDGET

GENERAL FUND

REVENUES BY SOURCE - DETAIL

ACTUAL, BUDGET, AND ESTIMATED

FY 2020-21 TO 2023-24

Variance
Actual Budget Budget Estimated Favorable Budget
Account Description 2020-21 2021-22 2022-23 2022-23 (Unfavorable) 2023-24

Fire Service Contract $ 326,244 $ 290,000 $ 325,000 $ 320,000 $ 5,000 $ 325,000
SRO Officers FWISD 192,683 180,000 180,000 180,000 - 180,000

Other Agency Revenue - - - - - -
OTHER AGENCIES $ 518,927 $ 470,000 $ 505,000 $ 500,000 $ 5,000 $ 505,000

Animal Shelter Fees $ 10,440 $ 10,000 $ 10,000 $ 10,000 $ 2,000 $ 12,000

Lot Cleaning/Mowing Fees - - - 1,500 (1,500) -
Ambulance Fees 891,021 700,000 700,000 700,000 - 700,000
Street Cut Charges 88,254 75,000 75,000 100,000 - 100,000

Misc. Service Charges - - - - - -
CITIZEN SERVICES $ 989,714 $ 785,000 $ 785,000 $ 811,500 $ 500 $ 812,000

Parks Fees $ 29,914 $ 20,000 $ 30,000 $ 30,000 $ - $ 30,000
Recreation Fees 26,802 34,000 34,000 34,000 - 34,000

RECREATION SERVICES $ 56,716 $ 54,000 $ 64,000 $ 64,000 $ - $ 64,000

Maps, Copies, and Publications $ - $ - $ - $ - $ - $ -
Tax Certificates 6,211 7,000 5,000 6,000 (1,000.00) 5,000
Equipment 1,526 - - - - -

Special Use Trash Bags 5,343 5,000 5,000 4,500 - 4,500
Cemetery Lots - - - 500 - 500
Vehicles 49,771 10,000 10,000 10,000 - 10,000

Misc. Sale of Goods 1,704 2,000 2,000 1,500 500 2,000
SALE OF GOODS $ 64,555 $ 24,000 $ 22,000 $ 22,500 $ (500) $ 22,000

SERVICE CHARGES $ 1,110,985 $ 863,000 $ 871,000 $ 898,000 $ - $ 898,000

109