Page 30 - CityofGrandPrairieFY25Adopted Budget
P. 30
City of Grand Prairie
General Fund
Revenue by Source
2024/2025
2022-23 2023-24 2023-24 2024-25
Source of Income Actual Modified Projection Adopted
Property Taxes
Property Taxes Current $ 93,338,221 $ 101,297,681 $ 101,297,681 $ 104,998,182
Property Taxes Prior 717,188 673,009 673,009 673,009
P & I Real Pers Prop Tax 709,199 544,105 544,105 544,105
Prior Property Tax Refunds - (1,505,310) (1,505,310) (1,376,840)
City TIF Revenue (5,732,980) (7,286,402) (7,286,402) (9,073,777)
Subtotal Property Tax: $ 89,031,628 $ 93,723,083 $ 93,723,083 $ 95,764,679
Sales And Use Taxes
Sales Tax $ 48,040,231 $ 48,233,714 $ 48,233,714 $ 48,902,858
Subtotal Sales Tax: $ 48,040,231 $ 48,233,714 $ 48,233,714 $ 48,902,858
Other Taxes
Mixed Beverage Tax $ 532,231 $ 489,241 $ 539,241 $ 539,241
Bingo Tax 31,362 29,932 31,955 32,009
Subtotal Other Taxes: $ 563,593 $ 519,173 $ 571,196 $ 571,250
Charges for Services
Commercial Insurance $ 2,200,906 $ 2,035,000 $ 2,035,000 $ 3,035,000
Wrecker Service Fees 877,100 852,500 882,876 887,500
Development Inspection Fees 701,704 825,000 825,000 866,250
Auto Pound Storage Fees 558,552 550,000 529,390 540,000
Medicare Ambulance Payment 463,803 543,400 543,400 543,400
Plan Check Fee 388,161 493,263 299,985 299,985
Ambulance Private Pay 267,498 374,000 374,000 374,000
Zoning Fees 163,871 181,500 126,749 126,749
Impound Fees 89,760 88,000 97,200 93,200
Administration Fees 113,188 90,254 90,954 90,754
Subdivsion Fees 66,360 85,332 72,532 80,000
Adoption Fees 76,506 78,650 78,650 78,650
Copies-Charge 64,864 55,220 55,220 66,250
Memberships 50,200 65,879 65,879 65,879
Change Of Occupancy Fees 56,630 64,895 55,161 55,000
Medicaid Ambulance Payment 53,950 60,907 60,907 60,907
Swim Pool Inspection Fees 43,100 42,900 46,400 46,400
Vacant Prop Maintenance Fees 12,326 41,800 41,800 41,800
City Contract Work Fees 22,204 29,700 29,700 29,700
Racetrack Admission Fee 21,601 17,600 20,600 20,600
Quarantine Process Fee 18,276 16,500 16,500 16,500
Impound Fee-Unaltered Anml Ctl 6,450 8,250 8,250 8,250
Food Managers Certificate Fees 27,820 - - -
Animal Control/Maint. Fees 4,190 5,500 5,500 5,500
Impound Fees-Altered Anml Ctrl 2,235 1,760 1,760 1,760
Food Handler Trn Classes 2,530 1,430 2,500 1,200
City Row/Easement Revenue 8,925 - - -
Sale Of Maps/Public 3,500 - - -
No Id Tag Fee 1,690 1,375 1,375 1,375
Salvage Scrap 1,000 1,375 1,375 1,375
Microchiping 1,158 1,100 350 350
Filing Fees 350 - 500 350
Property Management Fees 750 - - -
Escalated Impound Fee-Anml Ctl 275 110 200 110
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