Page 97 - CityofKellerFY25Budget
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DETAIL OF GENERAL FUND REVENUES (CONTINUED)
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
Fines and Fees Actual Budget YE Proj. Budget Variance ($)
Alarms/Permits/Misc Fees-Pd $ 3,070 $ 2,504 $ 3,963 $ 4,368 $ 1,864
Permits & Inspection Fees-Fire 74,698 50,901 58,402 57,618 6,717
Finger Printing Fees 885 1,052 1,081 1,081 29
Alarm Permits-Police 55,682 60,253 63,036 63,045 2,792
Solicitor Permits 10,085 8,932 9,519 9,519 587
Special Event Fees/Permits – – – – –
Library Fines Revenue 34 – 109 – –
Library Lost Books Revenue 1,909 2,087 1,740 1,944 (143)
Library Service Fees 6,000 5,690 5,276 5,276 (414)
Library Non-Resident Fees 15,963 16,866 14,467 14,467 (2,399)
Court Fines & Forfeitures 465,501 514,265 651,607 548,411 34,146
Animal Control Fees – – – – –
Total Fines and Fees $ 633,827 $ 662,550 $ 809,200 $ 705,729 $ 43,179
Development Fees
Paving/Drainage Inspection Fees $ 83,675 $ 69,368 $ 36 $ 106 $ (69,262)
Construction Plan Review Fees 100,810 86,603 79,052 85,529 (1,074)
Zoning & Subdivision Fees 32,695 26,853 49,303 49,303 22,450
Street Lighting Developer Fees 6,718 4,638 5,140 5,164 526
Total Development Fees $ 223,898 $ 187,462 $ 133,531 $ 140,102 $ (47,360)
Intragovernmental Revenue
Administrative Svcs-W&S Fund $ 1,557,180 $ 1,638,770 $ 1,638,770 $ 1,674,281 $ 35,511
Administrative Svcs-Kdc 47,149 49,916 49,916 48,178 (1,738)
Total Intragovernmental Revenue $ 1,604,329 $ 1,688,686 $ 1,688,686 $ 1,722,459 $ 33,773
Intergovernmental Revenue
I/G Rev-Southlake $ 1,394,828 $ 1,370,988 $ 1,327,152 $ 1,414,314 $ 43,326
I/G Rev-Roanoke 196,074 238,624 240,714 248,877 10,253
I/G Rev-Town Of Westlake 1,177,069 1,208,277 1,197,864 1,256,846 48,569
I/G Rev-Colleyville 947,001 1,114,539 1,087,350 1,160,521 45,982
I/G Rev-Kisd 371,926 397,497 397,497 352,544 (44,953)
I/G Rev-Local-Misc 24,859 – – – –
I/G Rev-Grapevine 746 – 2,219 – –
Grant-Fed 39,590 – 11,860 – –
Total Intergovernmental Revenue $ 4,152,093 $ 4,329,925 $ 4,264,656 $ 4,433,102 $ 103,177
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