Page 31 - CityofGrandPrairieFY25Adopted Budget

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
Charges for Services (continued)
Chg For Peace Officer Ot 370 - - -
Open Records Act Request 119 - 185 120
Payment Plan Revenue (1,590) - - -
Ambulance Service Accrual 31,726 - - -

Subtotal Chargers for Services: $ 6,402,058 $ 6,613,200 $ 6,369,898 $ 7,438,914

Fines and Forfeitures
Municipal Court Fines $ 4,553,068 $ 4,730,000 $ 4,730,000 $ 4,900,000
Court Costs- Admin Fees 176,340 154,000 154,000 180,000

Child Safety Fund Fines 142,582 145,200 145,200 142,200
False Burglar Alarm Fees 151,250 148,500 148,500 133,500
Time Payment Fee 66,044 71,500 71,500 71,500

Library Fines 7,591 8,910 8,810 8,810
Swim Pool/Spa Late Fee 50 275 250 50
Subtotal Fines and Forfeitures: $ 5,096,925 $ 5,258,385 $ 5,258,260 $ 5,436,060

Franchise Fees

Electricity Franchise Fees $ 6,764,389 $ 7,012,940 $ 6,792,000 $ 6,812,940

Water Franchise 2,310,257 2,405,278 2,379,277 2,405,278
Gas Franchise Fees 2,394,179 2,466,005 2,183,655 2,186,000
Wastewater Franchise 1,454,488 1,693,197 1,669,196 1,693,197

Solid Waste Franchise 1,500,762 1,495,708 1,576,000 1,672,929
Cable TV Franchise 717,898 704,569 660,357 692,125
Telephone Franchise 391,524 415,446 405,446 405,446
Storm Wtr Util Franchise Fee 327,838 328,020 341,282 341,141

Accrued Franchise Fee Revenue 46,853 (36,451) (51,895) (53,971)
Subtotal Franchise Fees: $ 15,908,188 $ 16,484,712 $ 15,955,318 $ 16,155,085

License Fees and Permits

Building Permit $ 1,549,483 $ 1,700,097 $ 1,524,444 $ 1,524,444

Gas Well Annual Permit Fee 442,750 480,975 475,750 475,750
Restaurant License 399,747 393,223 419,100 419,100
Alarm Permit Renewal 193,504 225,500 225,500 215,500
Plumbing Permit 151,980 181,500 148,866 170,000
Trade/Registration/License 86,350 13,200 75,000 75,000
Electrical Permit 42,120 57,063 40,600 45,316

Sign Permit 37,019 38,115 32,398 35,534

Fire Building Permits 77,798 - - -

Alarm Permit Fees 30,075 29,150 29,150 26,000

Gas Well Permitting Fee 71,500 - - -
Mixed Bev. Alc. Bev. Permit 26,225 31,856 31,856 31,856

Leases/Licenses Revenue 55,137 - - -

New Application Permit Admin F 25,030 17,875 17,875 17,875

Dance Floor Permit 16,000 9,900 16,000 16,000

Itinerant Food Permit 10,000 13,783 13,783 13,783

Flood Plain Permit Fee 11,545 10,395 10,395 10,915

On-Premise Alc. Bev. Permit 10,963 9,350 9,350 9,350
Billboard Permit Renewal Fee 7,875 9,585 8,147 8,147

Temporary Food Permit 13,300 5,500 8,900 8,900

Off-Premise Alc. Bev. Permit 7,675 8,976 8,976 8,976

Gas Well Amended Permit Fee 30,000 3,300 3,000 3,000
Day Care Center Permit 4,360 4,345 4,449 4,345

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