Page 153 - 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
Fire Inspection Fees 187,960 184,600 166,967 166,967
Fire Operational Permits 111,482 127,480 134,500 134,500
Irrigation Permits 63,015 67,000 61,000 61,000
Special Event Comm Parking Renewal 10,800 12,000 12,000 12,000
Special Event Comm Parking Permits 3,500 2,800 4,050 4,000
Other Licenses / Permits 1,638 1,650 2,535 2,535
TOTAL LICENSES AND PERMITS $ 10,494,622 $ 10,635,098 $ 9,742,579 $ 10,855,734

SERVICE CHARGES:
Park Bond Fund Reimbursement $ 53,940 $ 70,000 $ 70,000 $ 70,000
Building Inspection Fees 52,182 50,000 53,500 54,000
Public Works Reimbursements 645,565 752,485 685,595 702,000
Plat Review and Inspection Fees 287,996 150,000 100,000 100,000
Rezoning Fees 108,764 200,000 150,000 150,000
Multi-Family Annual Inspections 630,856 947,133 956,142 1,038,306
Extended-Stay Annual Inspections 141,794 150,226 151,000 183,781
Food Establishment Application Fees 75,610 83,350 83,350 70,000
Animal Awareness / Safety Program 105 140 690 700
Animal Adoption Fees 28,580 48,633 53,159 49,195
Mowing Services 105,245 100,297 110,507 109,638
Vital Statistics 347,361 325,000 325,000 325,000
Dangerous Structure Demolition Fees 35,251 9,266 9,266 9,266
Nuisance Abatement 47,842 36,859 46,407 42,314
Multi-Family Re-Inspections 5,700 2,700 12,300 3,000
Extended Stay Reinspection Fees - 300 900 300
Duplex Registration 19,182 19,934 17,450 20,750
Duplex Re-Inspections - 300 300 300
Food Establishment Re-Inspection 11,100 13,450 14,925 15,000
Swimming Pool Re-Inspections 9,600 3,750 4,050 3,750
Vet Services 7,467 9,688 7,840 10,760
Storm Clean-Up Fees 59,487 59,885 59,885 -
Environmental Fee - - - 187,265
Animal Services - Owner Surrender Fees 9,046 11,595 6,332 8,645
Short Term Rental Revenue 110,000 100,000 115,000 115,000
MF Recycling Permit Fees - - - 2,250
Construction Management Fees 251,833 350,000 250,000 250,000
Police Admin. Services Revenue 46,134 35,164 33,203 33,037
Impoundment Fees 26,868 37,268 20,151 28,478
Abandoned Vehicle Search Fees 7,600 6,296 5,845 5,436
Police Towing 100,055 66,705 100,740 102,868
Fire Initial Inspection 48,350 66,600 52,700 52,700
Inspection Transfer 890,491 886,000 1,181,287 1,132,300
Real Estate Transfer 216,423 200,000 170,000 160,000

FY 2025 Adopted Budget and Business Plan 144 City of Arlington, Texas