Page 74 - GrapevineFY24 Adopted Budget

GENERAL FUND (100)
REVENUE DETAIL 2020-21 2021-22 2022-23 2022-23 2023-24
Actual Actual Budget Estimate Approved
Account / Description
31100 General Property Taxes-Current 13,432,250 13,817,252 14,487,978 14,596,265 14,949,041
31101 General Property Taxes-Late 23,753 67,713 90,736 49,147 32,889
31103 General Property Taxes-P & I 65,633 63,238 51,805 76,109 29,932
AD VALOREM TAXES 13,521,636 13,948,203 14,630,519 14,721,521 15,011,862

31204 Sales Taxes 28,590,889 36,748,631 33,400,000 39,550,968 37,500,000
31306 Mixed Beverage Taxes 1,793,124 2,377,346 2,157,000 2,463,284 2,500,000
SALES & USE TAXES 30,384,013 39,125,977 35,557,000 42,014,252 40,000,000

31410 Franchise Fees-Electric 3,233,122 3,252,966 3,250,000 3,522,473 3,250,000
31411 Franchise Fees-Phone/Acces 165,783 130,924 200,000 99,060 150,000
31412 Franchise Fees-Gas 674,328 1,125,332 675,000 961,558 900,000
31413 Franchise Fees-Cable Tv 619,582 529,666 659,425 282,852 600,000
31414 Franchise Fees-Refuse Collect. 1,165,682 1,330,434 1,401,444 1,325,599 1,200,000
FRANCHISE FEES 5,858,497 6,369,322 6,185,869 6,191,542 6,100,000

32115 Building Permits 967,401 851,480 1,100,000 1,100,000 1,386,983
32310 Plumbing Permits 80,849 75,946 90,000 90,000 99,706
32312 Mechanical Permits 58,755 101,222 85,000 85,000 110,274
32525 Electric Permits 78,293 74,192 80,000 79,912 108,548
32900 Trailer Park Licenses 694 694 696 695 694
32913 Coin-Operated Machine Permits 50 50 50 50 50
32914 Alcoholic Beverage Permits 78,105 67,330 70,000 69,923 75,000
32920 Solicitor Permits 5,645 6,005 4,000 3,996 3,000
32926 Contractors Registration 90,675 79,875 80,000 79,912 80,000
32938 Drainage Inspection Fee 29,904 12,303 20,000 19,978 20,000
34331 Alarm Service Permit 81,450 78,375 80,000 79,912 80,000
LICENSES & PERMITS 1,472,258 1,347,472 1,609,746 1,609,378 1,964,255
32940 Variance Request 1,100 - 1,100 1,099 1,100
32943 Certificate Of Occupancy 12,468 14,313 10,000 9,989 11,183
32945 Zoning Request 22,314 34,775 23,000 22,975 30,000
32946 Site Plans Fees 1,750 2,525 1,800 1,798 1,800
32950 Zoning Maps - - 50 50 50
34080 Platting & Publishing Fees 7,675 8,315 8,000 7,991 8,000
34110 Swimming Pool Fees 435,886 517,859 410,000 554,279 475,000
34140 Concessions - The Rec 105,358 129,611 75,000 135,285 117,000
34145 Concessions- Oak Grove Basebal 318,186 377,412 350,000 349,615 350,000
34146 Concessions-Oak Grove Softball 95,998 132,189 135,000 139,658 135,000
34148 Concessions- Meadowmere Soccer 5,892 15,760 15,000 14,984 15,000
34155 Ambulance Revenues 1,429,826 1,558,489 1,800,000 1,798,020 1,550,000
34250 Engineering Inspection Fee 172,432 61,213 50,000 75,605 60,000
34300 Vital Statistics 72,135 87,359 70,000 69,923 75,000
34310 Athletic Fee 810,890 946,377 700,000 1,033,963 875,000
34311 Recreation Fees 679,421 927,791 870,000 1,052,465 870,000
34312 Pard Event & Program Fees 56,619 146,658 110,000 124,417 115,000
34316 Facility Use Charges 8,079 131,067 130,000 196,846 140,000
34317 Fleet Charges 712,429 - 891,998 891,017 894,117
34318 Insurance Charges 689,672 - 802,773 801,890 813,516
34319 I.T. Charges 555,127 - 722,260 721,466 696,155
34320 Employee Ins. Contributions 616,810 679,368 630,000 629,307 655,000
34322 Retiree Ins. Contributions 345,831 409,162 375,000 362,569 375,000
34325 Rec/Admin Fees 832,490 1,403,041 1,422,000 1,727,992 1,422,000
34328 Sales Revenue - Admin 16,963 15,676 9,000 8,990 9,000
34590 Ub- Fire Suppression Revenue 174,633 179,130 106,000 165,241 176,000
39933 Mowing Charges 3,334 3,324 3,000 2,997 3,000
39936 Police/Fire Ins. Report Copies 1,377 2,128 4,000 3,996 2,000
39937 Tree Sharing 9,749 12,163 7,700 7,692 7,700
34396 Library Non Resident Fees 10,475 11,500 12,000 11,987 12,000
36504 Library Copier Replacement 4,606 7,935 2,600 8,611 4,000
CHARGES FOR SERVICES 8,209,525 7,815,140 9,747,281 10,932,714 9,898,621
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