Page 131 - FY 2024-25 ADOPTED BUDGET

GENERAL FUND

REVENUES BY SOURCE - DETAIL

ACTUAL, BUDGET, AND ESTIMATED

FY 2021-22 TO 2024-25

Variance
Actual Actual Budget Estimated Favorable Budget
Account Description 2021-22 2022-23 2023-24 2023-24 (Unfavorable) 2024-25

Fire Service Contract $ 345,037 $ 353,759 $ 325,000 $ 325,000 $ - $ 325,000
SRO Officers FWISD 185,923 217,127 180,000 180,000 - 180,000

Other Agency Revenue - - - - - -
OTHER AGENCIES $ 530,960 $ 570,886 $ 505,000 $ 505,000 $ - $ 505,000

Animal Shelter Fees $ 8,672 $ 14,438 $ 12,000 $ 10,000 $ 2,000 $ 12,000
Lot Cleaning/Mowing Fees - 1,788 - 2,800 (2,800) -

Ambulance Fees 919,650 907,523 700,000 750,000 - 750,000
Street Cut Charges 101,018 92,297 100,000 135,000 (35,000) 100,000
Misc. Service Charges - - - - - -

CITIZEN SERVICES $ 1,029,340 $ 1,016,046 $ 812,000 $ 897,800 $ (35,800) $ 862,000

Parks Fees $ 48,077 $ 42,565 $ 30,000 $ 30,000 $ - $ 30,000

Recreation Fees 32,934 35,061 34,000 45,000 - 45,000
RECREATION SERVICES $ 81,011 $ 77,626 $ 64,000 $ 75,000 $ - $ 75,000

Maps, Copies, and Publications $ - $ - $ - $ 10 $ (10) $ -
Tax Certificates 4,275 6,327 5,000 15,000 (10,000.00) 5,000

Equipment 33 285 - 652 - -
Special Use Trash Bags 4,684 4,170 4,500 4,000 500.00 4,500
Cemetery Lots 1,050 650 500 500 - 500

Vehicles 63,790 - 10,000 10,000 - 10,000
Misc. Sale of Goods 2,144 1,498 2,000 1,500 - 1,500

SALE OF GOODS $ 75,976 $ 12,930 $ 22,000 $ 31,662 $ (9,510) $ 21,500

SERVICE CHARGES $ 1,186,327 $ 1,106,602 $ 898,000 $ 1,004,462 $ (45,962) $ 958,500

109