Page 34 - CityofGrandPrairieFY25Adopted Budget

General Fund
Major Revenue
Assumption Model

Souce of Income Assumption

Taxes
Ad Valorem - Current Taxes Assume 99.5% collection rate (less senior freeze)
Ad Valorem - Prior Years Assume 3% delinquent rate
Ad Valorem - Penalty and Interest Based on historical trends in delinquent accounts
Retail Sales Tax Based on historical trends and industries from consulting firm
Bingo Tax Based on historical and monthly trends
Mixed Beverage Tax Based on historical and monthly trends
Charges for Services
Ambulance Medicare/Medicaid Reimbursed Based on estimated number of calls and historical trends
Ambulance Private Pay for Services Based on estimated number of calls and historical trends
Ambulance Membership Fees Based on historical and monthly trends
Zoning Fees Based on historical and monthly trends
Subdivision Fees Based on historical and monthly trends
Court Cost Admin. Fees Based on historical and monthly trends
Fire Alarm Permit Based on historical and monthly trends
False Burglar Alarm Fees Based on historical and monthly trends
Towing Fees Based on historical and monthly trends
Auto Pound Fees Based on historical and monthly trends
Certificate of Occupancy Fees Based on anticipated issues for CO's
Development Inspection Fees Based on anticipated inspections
Swimming Pool Inspection Fees Based on historical and monthly trends
Food Handler Training Based on anticipated training classes
Animal Services Fees Based on anticipated fees
Vacant Property Maintenance Based on anticipated maintenance

Fines and Forfeitures
Municipal Court Fines Based on historical trends and ticket count
Time Pay Fee Based on historical trends and ticket count
Child Safety Fines Based on historical trends and ticket count
Library Fines Based on historical trend and anticipated collection change

Franchise Fees
Electrical Franchise Fee Based on average historical change from previous years
Gas Franchise Fee Based on average historical change from previous years
Access Line Franchise Fee Based on average historical change from previous years
Cable TV Franchise Fee Based on average historical change from previous years
Solid Waste Franchise Fee Based on average historical change from previous years
Water Franchise Fee Based on average historical change from previous years
Stormwater Utility Franchise Fee Based on average historical change from previous years
Wastewater Franchise Fee Based on average historical change from previous years

34