Page 152 - FY 2025 Adopted Operating Budget and Business Plan

General Fund Summary Return to Table of Contents

GENERAL FUND
FY 2025 Revenues

Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025
REVENUE ITEM
TAXES:
Ad Valorem Taxes $ 124,884,401 $ 144,776,982 $ 145,023,103 $ 152,001,691
Sales Tax 88,423,472 93,107,718 93,439,194 97,249,802
PILOT - Water 4,801,336 4,958,253 4,958,253 5,249,330
PILOT - SWUF 857,459 860,664 860,664 920,218
State Liquor Tax 2,295,884 2,532,193 3,053,504 3,011,412
Bingo Tax 111,801 116,427 174,784 122,513
TOTAL TAXES $ 221,374,353 $ 246,352,237 $ 247,509,502 $ 258,554,966

LICENSES AND PERMITS:
Burglar Alarm Permit $ 562,571 $ 453,037 $ 471,600 $ 471,600
Building Permits 3,907,400 4,074,830 3,500,000 4,351,235
Electrical Permits 141,265 130,000 140,000 140,000
Plumbing Permits 350,865 340,000 340,000 340,000
Mechanical Permits 194,328 210,000 205,000 205,000
Swimming Pool Permits 113,075 107,950 107,950 110,200
Business Registration 199,240 210,000 209,000 205,000
Certificates of Occupancy 103,094 115,000 115,000 115,000
Boathouse / Pier License 13,419 13,399 13,419 13,500
Plan Review Fee 1,853,990 1,900,000 1,539,508 1,996,742
Saturday Inspection Fees 18,440 30,000 33,000 33,000
Drilling / Gas Well Inspection Fees 159,520 - 217,500 -
Gas Well Reinspection Fee 977,600 951,600 951,600 959,400
Gas Well Supplemental Fee 8,250 25,000 8,000 17,000
Small Cell Permits, Inspections, Rentals 162,199 150,000 160,000 151,500
Securing Code Violations - 3,731 3,507 3,038
Food Establishment Permits 836,490 899,080 906,000 906,000
Alcoholic Beverage License 117,685 110,000 110,000 110,000
Food Handlers Permit 10,125 - - -
Abandonment Fees 2,200 6,000 800 3,000
Child Care License / Permit 58,810 59,575 59,575 59,575
Hotel Inspections 14,150 20,525 20,525 21,000
Dog and Cat License 31,518 43,443 23,008 38,704
Euthanasia Fees 8,520 11,606 11,161 10,462
Deceased Animal Pick-Up 3,100 2,352 3,968 2,520
Dangerous Animal Fee 2,361 2,550 3,300 3,150
Fire Permits 229,222 356,690 182,202 182,202
Fire OT and Re-inspection Fees 36,791 13,200 25,904 25,904

FY 2025 Adopted Budget and Business Plan 143 City of Arlington, Texas