Page 4 - NorthRichlandHillsFY24AdoptedBudget

FISCAL YEAR 2023-2024
SCHEDULE 2 - SUMMARY OF REVENUES

GENERAL FUND

ADOPTED REVISED ADOPTED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY 2020/21 FY 2021/22 FY 2022/23 FY 2022/23 FY 2023/24
TAXES

Current Property Taxes $20,642,059 $22,051,012 $25,536,879 $25,536,879 $26,093,764
Delinquent Property Taxes 94,926 (55,587) 80,000 80,000 50,000
Penalty and Interest 188,545 264,424 180,000 180,000 180,000
Franchise Fees 3,465,661 3,633,715 3,474,125 3,794,125 3,761,371
Utility Fund Franchise Taxes 1,063,691 1,233,378 1,133,535 1,133,535 1,210,201
Sales Taxes 11,991,880 13,219,393 12,350,359 13,800,000 14,076,000
Mixed Beverages 128,889 150,849 120,000 120,000 144,100
Payment in Lieu of Taxes 410,217 405,242 399,222 399,222 399,222
SUB-TOTAL $37,985,868 $40,902,426 $43,274,120 $45,043,761 $45,914,658
FINES AND FORFEITURES
Municipal Court Fines $1,842,169 $1,812,597 $1,773,212 $1,033,457 $1,116,816
Warrant & Arrest Fees 162,878 162,290 142,116 98,000 110,000
Library Fines 0 0 0 0 0
SUB-TOTAL $2,005,047 $1,974,887 $1,915,328 $1,131,457 $1,226,816
LICENSES AND PERMITS
Building Permits $1,959,595 $1,451,291 $1,500,000 $800,000 $800,000
Electrical Permits (300) 147,663 64,000 107,000 100,000
Plumbing Permits (29) 157,266 125,000 106,000 100,000
Mechanical Permits 1,587 161,754 115,000 119,000 110,000
Miscellaneous Permits 564,637 252,755 96,620 149,620 142,300
Certificate of Occupancy 2,031 12,882 12,000 12,000 12,000
Plan/Review/Application Fee 108,875 40,768 50,000 33,902 25,921
Apartment Inspection Fees 112,475 114,954 112,000 112,000 122,800
Curb & Drainage Inspection Fees 163,526 60,457 60,000 50,920 38,932
Re-Inspection Fees 0 16,019 900 23,900 6,000
License Fees 10,657 6,700 8,600 8,600 8,600
Contractor Registration Fees 0 0 0 0 0
Fire Inspection 425 27,475 16,500 21,500 20,000
Gas Well Inspection 56,000 56,000 56,000 56,000 56,000
Food Service Permits 148,351 174,919 183,000 183,000 180,000
Food Managers School 7,032 2,789 5,000 5,000 2,500
Animal License/Adoption Fees 27,629 31,914 35,000 35,000 25,000
Animal Control Impoundment 12,324 10,900 13,000 13,000 13,000
Auto Impoundment Fees 8,974 6,285 12,600 12,600 9,000
Burglar Alarm Permits 70,710 63,268 60,000 60,000 60,000
SUB-TOTAL $3,254,498 $2,796,060 $2,525,220 $1,909,042 $1,832,053

CHARGES FOR SERVICE
Park Facility Rental $4,104 $0 $500 $500 $500
Ambulance Fees 1,752,511 2,016,259 1,752,500 1,752,625 2,106,400
Ambulance Supplemental Program 273,983 312,111 124,000 124,000 250,000
Garbage Billing 542,570 550,000 550,000 550,000 550,000
Recreation Fees 4,230 13,295 11,910 11,910 11,700
Athletic Revenue 10 0 0 0 0
Recreation Special Events 13,991 13,541 9,500 9,500 9,500
Planning & Zoning Fees 41,315 190,755 65,000 25,000 25,000
Sale of Accident Reports 3,583 4,071 8,900 8,900 5,000
Mowing 31,892 19,609 44,000 44,000 44,000
Fire Dept Certification/CPR Citizen Class 4,210 3,285 4,765 2,569 4,765
Miscellaneous 327 10,036 10,100 10,100 10,100
SUB-TOTAL $2,672,725 $3,132,961 $2,581,175 $2,539,104 $3,016,965

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