Page 35 - CityofGrandPrairieFY25Adopted Budget

General Fund
Major Revenue
Assumption Model

Souce of Income Assumption

Licenses and Permits
Trade Registration/License Based on historical and monthly trends
Restaurant License Based on the number of licenses in current year
Building Permit Based on estimated permits, historical & monthly trends
Electrical Permit Based on estimated permits, historical & monthly trends
Plumbing Permit Based on estimated permits, historical & monthly trends
Sign Permit Based on estimated permits
Burglar Alarm Permit Based on historical and monthly trends
Gas Well Permits Based on current and proposed wells per pad site

Inter/Intra-Governmental
GPISD Revenue Based on staffing and contract with GPISD
Miscellaneous Income
Sale of Surplus Property Based on historical and monthly trends
Phone Pay Station Based on historical and monthly trends
Sports Corp. Reimbursement Based on Sports Corp agreement

Indirect Costs
Indirect Cost Airport Based on Indirect Cost study allocation
Indirect Cost Cable Based on Indirect Cost study allocation
Indirect Cost CDBG Based on Indirect Cost study allocation
Indirect Cost Cemetery Based on Indirect Cost study allocation
Indirect Cost HTMT Based on Indirect Cost study allocation
Indirect Cost Lake Parks Based on Indirect Cost study allocation
Indirect Cost Section 8 Based on Indirect Cost study allocation
Indirect Cost Solid Waste Based on Indirect Cost study allocation
Indirect Cost Stormwater Utility Based on Indirect Cost study allocation
Indirect Cost Transit Grant Based on Indirect Cost study allocation
Indirect Cost Wastewater Based on Indirect Cost study allocation
Indirect Cost Water Based on Indirect Cost study allocation
Salary Allocation Based on Salary Allocation study allocation

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