Page 32 - 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
License Fees and Permits (continued)
Mobile Food Permit 8,675 6,380 175 -
Change Of Owner Permit Admin F 5,075 3,300 3,300 3,300
Itinerant Vendor License 2,650 5,500 3,000 3,000

Alchol/Wholesale Gen Dist Perm 2,335 2,413 2,413 2,413
Batch Plant Permit 1,750 2,200 2,200 2,310
Day Care/Reg Home Permit 1,300 1,595 1,450 1,450
Medical Transport License 1,000 1,375 1,375 1,375
Swim Pool/Spa Permit Applicati 3,000 - - -
Fire Alarm Permit Fees 4,959 - - -
Swim Pool/Spa Chng Of Ownersh 1,320 440 700 440
Late Hours Alc. Bev. Permit 100 743 - -
Private Sewage Facil Permit 600 220 220 220

Ice Cream Push Cart Permit 130 - - -
Duplicate Swim Pool/Spa Permit 135 66 105 66
Private Club Permit 375 - - -
Subtotal License Fees and Permits: $ 3,333,840 $ 3,267,920 $ 3,118,477 $ 3,134,365

Intergovernmental Revenue
GPISD Salaries Reimbursement $ 1,022,027 $ 1,140,989 $ 1,140,989 $ 1,217,890
Reimb From Fema 778,668 1,050,461 1,050,461 805,000
GPISD SRO OT Reimbursement 541,259 485,000 485,000 485,000
Texas Dept Of Transportation 109,234 97,420 97,420 97,420

US Department of Justice 87,033 25,000 75,000 75,000

TEEX-Tx Engineering Extension 53,500 - - -

Subtotal Intergovernmental Revenue: $ 2,591,721 $ 2,798,870 $ 2,848,870 $ 2,680,310

Rents and Royalties
Lease Revenue $ 261,250 $ 180,000 $ 260,000 $ 260,000
AEG Theater Rent 168,000 158,999 158,999 -

Firehouse Gp Rent 45,323 81,372 81,372 81,372
Off Road Park Lease 352 - - -
Bldg Rental 1,000 1,500 1,500 1,500
Subtotal Rents and Royalties: $ 475,925 $ 421,871 $ 501,871 $ 342,872
Misc Revenue
Miscellaneous $ 337,187 $ 257,125 $ 184,238 $ 191,545
Miscellaneous Reimbursements 256,719 201,000 222,415 200,550
Verizon Theater Reimbursement 102,411 106,161 106,161 106,161

Hazmat Reimbursements 39,366 75,000 75,000 75,000

Phone Pay Sta Receipts 24,624 23,025 17,550 22,564

Lonestar Rimbursement 5,132 - - -
Reimb-GP Sports Facil Dev 6,160 6,160 6,160 6,160

Hosted Training Revenue 150 500 500 500
Environmental Remediation Fund 5,000 - - -
Recycling Proceeds 414 - - -
Cash Over And Short 4 - - -
Subtotal Misc Revenue: $ 777,167 $ 668,971 $ 612,024 $ 602,480
Contributions

Oper Contrib-Private Source $ 285 $ 2,000 $ 2,000 $ 2,000

Subtotal Contributions: $ 285 $ 2,000 $ 2,000 $ 2,000

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