Page 28 - Euless ORD 2360 Adopted FY 23-24 Budget

General Fund Revenues

FY2023- 2024
es Taxes
o
Property Taxe:
41%

Licenses/ Permits
1%

M i; e Fees
b
Transfers Fines & Fees
7% Interest 7%
0%
Proposed FY23 Budget to
General Fund Actual Budget Estimated Budget FY24 Proposed
Revenues FY 22 FY 23 FY 23 FY 24 Diff Diff.
Property Taxes 19, 291, 224 19, 774, 934 19, 886, 616 21, 892, 546 2, 117, 612 11%
Prior Year Property Taxes 312 15, 000 15, 000) 15, 000 0%
Penalties & Interest 86, 681 80, 000 70, 000 75, 000 5, 000) 6%)
Sales Tax 13, 908, 346 13, 308, 071 14, 304, 753 13, 749, 654 441, 583 3%
Additional Sales Tax 3, 589, 742 3, 440, 050 3, 688, 259 3, 543, 926 103, 876 3%
Mixed Drink Tax 201, 349 164, 558 200, 500 205, 000 40, 442 25%
Electric Franchise 1, 654, 195 1, 620, 378 1, 662, 500 1, 662, 860 42, 482 3%
Gas Franchise 563, 968 431, 092 595, 680 568, 645 137, 553 32%
Telephone Franchise 98, 763 98, 809 84, 180 71, 550 27, 259) 28%)
Sanitation Service 324, 755 318, 777 328, 992 345, 177 26, 400 8%
Recycling Franchise Fee 25, 615 25, 920 29, 757 33, 885 7, 965 31 %
Cable Franchise Fee 245, 178 240, 000 190, 925 180, 000 60, 000) 25%)
W& WW Franchise Tax 1, 485, 888 1, 500, 138 1, 500, 138 1, 656, 790 156, 652 10%
Other Permits 30, 774 26, 330 14, 000 19, 000 7, 330) 28%)
Health Permits 87, 700 86, 800 86, 800 86, 800 0%
Fire Permits 66, 828 78, 766 66, 000 71, 000 7, 766) 10%)
Contractor Regulatory License 42, 800 40, 230 40, 230 42, 955 2, 725 7%
Minimum Housing 96, 303 65, 000 67, 560 96, 600 31, 600 49%
Misc. Permits and Fees 50, 512 45, 774 48, 519 47, 674 1, 900 4%
Building Permits 774, 403 300, 000 735, 920 300, 000 0%
Aquatics 299, 986 245, 000 245, 000 275, 644 30, 644 13%
Auto Theft Task Force Grant 95, 013 95, 000 95, 000 95, 000 0%
School Resource Officers 341, 294 341, 294 341, 294 470, 834 129, 540 38%
Municipal Court 1, 876, 948 1, 626, 288 1, 565, 593 1, 691, 340 65, 052 4%
Library Fees 19, 558 14, 500 16, 214 16, 214 1, 714 12%
Ambulance Fees 1, 066, 967 900, 000 935, 300 936, 000 36, 000 4%
Alarm Revenue 113, 239 106, 540 106, 540 109, 251 2, 711 3%
Jail Revenue 675, 025 650, 000 682, 500 716, 625 66, 625 10%
Interest Income 126, 233 38, 402 246, 631 112, 404 74, 002 193%
Miscellaneous 724, 875 89, 400 358, 313 98, 029 8, 629 10%
Tower Lease 559, 431 475, 970 475, 970 422, 421 53, 549) 11%)
Betterment/ Contributions 17, 813 15, 000 16, 400 15, 000 0%
Transfers 2, 744, 924 3, 505, 927 3, 505, 927 3, 672, 917 166, 990 5%
TOTAL REVENUES 51, 286, 642 49, 763, 948 52, 177, 011 53, 295, 741 3, 531, 793 7%
Use of Reserves 8, 891, 334 5, 492, 069 8, 399, 424 491, 910) 6%)
TOTAL RESOURCES 51, 286, 642 58, 655, 282 57, 669, 080 61, 695, 165 3, 039, 883 5%

Ordinance No. 2360, Page 28 of 326 20