Page 6 - RichlandHillsFY24ProposedBudget

FY 2023-2024 PROPOSED BUDGET

DEPARTMENT
06 LICENSES & PERMITS
FY 2024 TO FY 2024 TO
FY 2021 FY 2022 FY 2023 FY 2024 FY 2023 FY 2023
DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE

CONTRACTOR REGISTRATION FEES $ 24,000 $ 14,700 $ 25,000 $ 25,000 $ - 0.0%

ELECTRICAL PERMITS 16,126 16,774 15,000 15,000 - 0.0%
ANIMAL LICENSE 255 120 200 200 - 0.0%

BUILDING PERMITS 101,938 104,197 125,000 175,000 50,000 40.0%

BUILDING REGISTRATION FEES 28,675 27,888 25,000 25,000 - 0.0%
LIQUOR SALE PERMIT 150 105 300 300 - 0.0%

MISCELLANEOUS PERMITS 5,440 4,975 4,000 4,000 - 0.0%

FIRE CODE PERMITS 9,590 8,670 15,000 15,000 - 0.0%
FIRE INSPECTION FEE - - - 19,725 19,725 100.0%

LICENSES & PERMITS $ 186,174 $ 177,429 $ 209,500 $ 279,225 $ 69,725 33.3%

DEPARTMENT
07 SERVICE CHARGES
FY 2024 TO FY 2024 TO
FY 2021 FY 2022 FY 2023 FY 2024 FY 2023 FY 2023
DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE

PLAN REVIEW $ 27,307 $ 24,896 $ 22,000 $ 65,000 $ 43,000 195.5%

COPY MACHINE 2,292 1,984 2,600 2,600 - 0.0%
EMERGENCY MEDICAL SERVICE 260,427 269,891 280,000 200,000 (80,000) -28.6%

ANIMAL VACCINATIONS 255 50 1,250 1,250 - 0.0%

SERVICE CHARGES $ 290,281 $ 296,821 $ 305,850 $ 268,850 $ (37,000) -12.1%

DEPARTMENT
08 MISCELLANEOUS REVENUE
FY 2024 TO FY 2024 TO
FY 2021 FY 2022 FY 2023 FY 2024 FY 2023 FY 2023
DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE

OTHER FINANCIAL SOURCES $ - 300,805 54,000 54,000 - 0.0%
INVESTMENT INCOME 761 6,843 1,500 252,000 250,500 16700.0%

GRANTS AND TRANSFERS 3,453 81,635 - - 0.0%
MISCELLANEOUS 80,545 101,493 10,000 10,000 - 0.0%
BISD/SRO REIMBURSEMENT 45,633 63,299 74,652 236,227 161,575 216.4%
LIEN RELEASE FUNDS - 9,074 - - - 0.0%

MISC. REVENUE $ 130,392 $ 563,149 $ 140,152 $ 552,227 $ 412,075 294.0%
TOTAL GENERAL FUND REVENUE $ 7,671,148 $ 9,262,183 $ 9,318,263 $ 10,138,937 $ 820,674 8.8%

City of Richland Hills 4