Page 99 - FY 24 Budget Forecast at Adoption.xlsx

DETAIL OF GENERAL FUND REVENUES (CONTINUED)

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
Fines and Fees Actual Budget YE Proj. Budget Variance ($)

Alarms/Permits/Misc Fees-Pd $ 3,828 $ 2,545 $ 2,689 $ 2,504 $ (41)

Permits & Inspection Fees-Fire 58,272 47,128 98,639 50,901 3,773

Finger Printing Fees 930 806 875 1,052 246

Alarm Permits-Police 57,940 53,301 59,826 60,253 6,952

Solicitor Permits 4,460 9,488 8,932 8,932 (556)

Special Event Fees/Permits 25 55 – – (55)
Library Fines Revenue 24 – – – –
Library Lost Books Revenue 1,213 1,131 1,920 2,087 956
Library Service Fees 6,401 7,321 5,868 5,690 (1,631)

Library Non-Resident Fees 16,600 16,941 16,866 16,866 (75)

Court Fines & Forfeitures 445,082 496,065 472,923 514,265 18,200
Animal Control Fees – – – – –
Total Fines and Fees $ 594,774 $ 634,781 $ 668,538 $ 662,550 $ 27,769

Development Fees

Paving/Drainage Inspection Fees $ 13,845 $ 33,058 $ 134,457 $ 69,368 $ 36,310

Construction Plan Review Fees 166,551 156,609 62,113 86,603 (70,006)

Zoning & Subdivision Fees 30,908 31,770 26,337 26,853 (4,917)

Street Lighting Developer Fees 5,000 5,021 8,738 4,638 (383)

Total Development Fees $ 216,305 $ 226,458 $ 231,645 $ 187,462 $ (38,996)
Intragovernmental Revenue

Administrative Svcs-W&S Fund $ 1,574,950 $ 1,557,180 $ 1,557,180 $ 1,638,770 $ 81,590

Administrative Svcs-Kdc 42,680 47,149 47,149 49,916 2,767

Total Intragovernmental Revenue $ 1,617,630 $ 1,604,329 $ 1,604,329 $ 1,688,686 $ 84,357

Intergovernmental Revenue

I/G Rev-Southlake $ 1,198,360 $ 1,300,860 $ 1,402,198 $ 1,370,988 $ 70,128

I/G Rev-Roanoke 189,634 191,745 196,074 238,624 46,879

I/G Rev-Town Of Westlake 993,553 1,032,869 1,177,066 1,208,277 175,408

I/G Rev-Colleyville 867,601 948,048 952,371 1,114,539 166,491

I/G Rev-Kisd 232,074 354,098 354,098 397,497 43,399

Grant-Fed Txdot – – – – –
Grant-Fed 2,658 – – – –
Total Intergovernmental Revenue $ 3,483,880 $ 3,827,620 $ 4,081,807 $ 4,329,925 $ 502,305

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