Page 1 - WestworthVillageFY24ApprovedBudget

Filed
Tarrant County Clerk
General Fund Page 1 of 30
9:43 am, Oct 03 2023
Mary Louise Nicholson
County Clerk Budget
by ngorena
ACCT 2024
General Fund Revenue

Franchise Fees
01-500-510001 Waste Collection $ 15,000
01-500-510002 Electric $ 100,000
01-500-510003 Gas $ 31,000
01-500-510004 Telecom $ 15,000
01-500-510006 Charter Cable $ 10,000
01-500-510007 Towing $ 1,000
01-500-510008 Water/Sewer $ 79,342
01-500-510009 Cell Tower Lease $ 20,000

Total Franchise Fees $ 271,342

Permit Fees
01-500-515001 Building $ 100,000
01-500-515002 Mechanical $ 8,000
01-500-515003 Grease Trap $ 3,000
01-500-515004 Electrical $ 9,000
01-500-515005 Plumbing $ 10,000
01-500-515006 Cert. of Occupancy $ 5,000
01-500-515007 Plat Fees $ 1,000
01-500-515008 Plan Review $ 60,000
01-500-515009 Garage Sale/Misc $ 1,500
01-500-515010 Solicitor $ 100
01-500-515012 Contractor registration $ 10,000

Total Permit Fees $ 207,600

Sales Tax
01-500-520000 General Sales Tax $ 1,996,886
01-500-520006 Mixed Beverage Tax $ 20,000
Total Sales Tax $ 2,016,886

Additional Revenue
01-500-525002 CCPD Disbursement $ 15,000
01-500-525003 TexPool Interest $ 20,000
01-500-525004 Money Market Interest $ -
01-500-525005 HCGC Disbursement $ 20,000
01-500-525006 Street/Stormwater Disbursement $ 28,200
01-500-525007 Other interest $ -
01-500-525009 Water Disbursement $ 140,015
01-500-525011 TexSTAR Interest $ 5,000
01-500-525012 LOGIC interest $ -
Total Additional Revenue $ 228,215