Page 53 - CityofHaltomFY24Budget

City Of Haltom City Annual Budget, Fy2024 Budget Overview City Of Haltom City Annual Budget, Fy2024 Budget Overview

CHARGES FOR SERVICES FINE AND FEES

Fees and charges for services provided by the City such as inspection, facility rentals, reports,
parks and recreation, garage sales, water and sewer, and drainage. Fines and fees are imposed on any person or business who violates laws, codes, or regulations
within the City. Major fines and fees are related to traffic violation and code compliance. Fines and
Outlook fees are recorded in the General Fund, Court Technology Fund, Court Security Fund, and Juvenile
Total revenue from Charges for Services for FY2024 is estimated to increase around 7% compared Case Manager Fund.
to last year. The sewer rates are increasing 18% to offset both the suppliers increase and Outlook
infrastructure cost along with a 2% increase in solid waste to offset cost.
Total revenue from fines and fees in FY2024 is estimated to remain about the same as the previous
Major Influence year. Increases are not projected due to the exceptional low activities in citations.
Factors affecting charges for services revenues include population, activities, and usage.
Major Influence
Factors affecting fines and fees revenues include population, activities, and rate of charges.

Fiscal Governmental Water & Sewer Drainage Total Percent of Percent of
Year Funds Change Fiscal Year General Fund All Other Funds Total Change
2015 1,606,930 16,951,383 1,570,380 20,128,693 0.6% 2015 1,758,284 271,189 2,226,510 21.5%

2016 1,991,635 19,210,650 1,581,418 22,783,703 13.2% 2016 1,363,978 369,687 1,949,959 -12.4%

2017 2,104,278 20,479,201 1,861,389 24,444,868 7.3% 2017 1,271,595 368,868 2,449,800 25.6%

2018 1,705,927 21,336,400 1,815,000 24,857,327 1.7% 2018 1,287,439 296,000 1,583,439 -35.4%

2019 1,677,610 23,073,290 1,830,000 26,580,900 6.9% 2019 1,275,400 272,000 1,547,400 -2.3%

2020 1,796,500 22,454,410 1,820,000 26,070,910 -1.9% 2020 942,525 62,000 1,004,525 -35.1%

2021 1,716,146 23,540,200 1,680,000 26,936,346 3.3% 2021 916,720 64,000 980,720 -2.4%

2022 1,662,146 23,540,200 1,695,000 26,897,346 -0.1% 2022 734,620 67,000 801,620 -18.3%

2023 1,653,546 24,228,000 1,710,000 27,591,546 2.6% 2023 913,220 67,000 980,220 22.3%

2024 1,911,073 25,765,000 1,852,500 29,528,573 7.0% 2024 915,024 72,000 987,024 0.7%
Charges for Services Revenue Fines and Fees Revenue
30 2.5
$1.85
25 $1.82 $1.83 $1.82 $1.68 $1.70 $1.71 2 $0.27
$1.58 $1.86 1.5 $0.37 $0.37 $0.30 $0.27
20
$1.57 1 $1.76 $0.06 $0.06 $0.07 $0.07
MILLIONS 15 $16.95 $19.21 $20.48 $21.34 $23.07 $22.45 $23.54 $23.54 $24.23 $25.77 MILLIONS 0.5 $1.36 $1.27 $1.29 $1.28 $0.94 $0.92 $0.07 $0.91 $0.92
$0.73
10

5 0 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

0 $1.61 $1.99 $2.10 $1.71 $1.68 $1.80 $1.72 $1.66 $1.65 $1.91 General Fund All Other Funds
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Governmental Funds Water & Sewer Drainage