Page 27 - CityofGrandPrairieFY25Adopted Budget

General Fund Summary

FY 2024/2025 Revenues

Franchise Fees
$16,155,085
8%
Sales and Use Charges for
Taxes Services
$48,902,858 $7,438,914
25% General and
4%
Administrative
Revenue
$10,710,653
6%
Fines and
Forfeitures
$5,436,060
3%

Property Taxes License Fees and
$95,764,679 Other Permits
49% $6,801,355 $3,134,365
3% 2%

Modified Modified
General Fund 2022-23 2023-24 2024-25 vs. vs.
Revenues Actual Modified Adopted Adopted Adopted
$ %

Property Taxes $ 89,031,628 $ 93,723,083 $ 95,764,679 $ 2,041,596 2%
Sales and Use Taxes 48,040,231 48,233,714 48,902,858 669,144 1%
Other Taxes 563,593 519,173 571,250 52,077 10%

Charges for Services 6,402,058 6,613,200 7,438,914 825,714 12%

Fines and Forfeitures 5,096,925 5,258,385 5,436,060 177,675 3%
Franchise Fees 15,908,188 16,484,712 16,155,085 (329,627) -2%
License Fees and Permits 3,333,840 3,267,920 3,134,365 (133,555) -4%
Intergovernmental Revenue 2,591,721 2,798,870 2,680,310 (118,560) -4%
Rents and Royalties 475,925 421,871 342,872 (78,999) -19%
Misc Revenue 777,167 668,971 602,480 (66,491) -10%
Contributions 285 2,000 2,000 - 0%
Gain/Loss On Sales Of Capital 1,597,203 1,485,000 1,503,000 18,000 1%
General and Administrative Revenue 5,996,798 6,296,637 10,710,653 4,414,016 70%

Investment Income 99,443 1,000,000 1,099,443 99,443 10%
Total Revenues $ 179,915,005 $ 186,773,536 $ 194,343,969 $ 7,570,433 4%

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