Page 154 - 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
Survey Transfer 136,468 144,134 118,772 138,000
Risk Fund Transfer - - - 343,633
Landscape / Tree Preservation Fees 4,140 6,000 5,000 6,000
Non-Resident Library Cards 26,763 24,800 28,000 28,000
Transportation Bond Fund Reimbursement 116,000 116,000 116,000 116,000
Public 3D Printing 36,198 36,400 51,683 -
AISD - SRO/HRO Program 3,127,873 3,273,456 3,176,223 3,591,194
AISD - Fire Academy Program - - 104,376 104,376
State Reimbursement - Transportation 15,532 62,130 93,175 62,130
Major Event Trust Fund Revenue - 300,000 - 300,000
Water Department Street Cuts 179,632 170,000 180,000 145,000
Public Improvement Fees - 350,000 400,000 400,000
TOTAL SERVICE CHARGES $ 8,023,034 $ 9,275,944 $ 9,120,754 $ 10,270,372

FRANCHISE FEES:
Electrical Utility $ 12,838,232 $ 13,054,573 $ 12,838,232 $ 12,924,027
Gas Utility 3,231,253 2,586,534 3,161,133 3,161,133
Telephone Utility 1,334,625 1,716,716 1,468,088 1,468,088
Water Utility 10,967,034 10,886,429 11,283,945 11,761,226
Sanitation Franchise 2,441,957 2,615,099 2,773,616 2,696,484
Cable TV Franchise 1,546,012 1,767,445 1,584,663 1,590,701
TOTAL FRANCHISE FEES $ 32,359,113 $ 32,626,796 $ 33,109,677 $ 33,601,658

FINES AND FORFEITURES:
Criminal Justice Fee $ 221,076 $ 215,857 $ 220,216 $ 212,339
Municipal Court Fines 2,125,615 2,011,998 2,000,640 2,017,070
Child Safety Fees 24,247 25,576 18,711 24,553
Uniform Traffic Fines 3,258,166 3,270,469 2,902,310 3,072,410
Time Payment Fees 111,938 117,293 113,114 118,888
Issue / Arrest Fees 159,104 163,979 158,630 161,179
Library Fines - - 20,000 20,000
Other Fines - - 7,632 7,632
TOTAL FINES AND FORFEITURES $ 5,900,146 $ 5,805,172 $ 5,441,253 $ 5,634,071

LEASES AND RENTS:
Copier Concession $ 103,449 $ 97,000 $ 98,984 $ 123,035
Cell Phone Tower Leases 222,852 310,000 310,000 187,239
Sheraton Ground Lease 327,805 335,183 335,183 335,183
Landfill Lease 2,687,962 2,524,725 2,524,725 2,575,216
Pipeline License Agreements 75,755 85,280 75,000 70,100
Landfill Lease, Deferred Revenue 83,986 83,986 83,986 83,986
Sign Rental 25,628 10,000 16,000 10,000

FY 2025 Adopted Budget and Business Plan 145 City of Arlington, Texas