Page 18 - TownofPantegoFY25Budget

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024 Budget vs.
Ac tual Ac tual Budget Projec ted Budgeted FY2025 Budgeted (%
Change)
Franchise Fee-W&Ww $24,996 $31,941 $34,650 $34,650 $36,383 5%
Fund
Franchise Fee-Waste $25,812 $30,489 $28,500 $29,916 $31,125 9.2%
Disposal
Mixed Beverage Tax $13,872 $14,806 $15,000 $14,420 $14,500 -3.3%
Total Taxes: $3,533,512 $3,987,638 $ 4 ,130, 240 $ 4 ,064 ,530 $ 4 , 267,913 3. 3%

Fines & Fees
Warrant Charges $16,545 $36,154 $34,000 $42,750 $42,000 23.5%
Fta/City (Omnibase) $840 $1,990 $1,825 $2,270 $2,300 26%
Court Fines & Penalties $202,349 $252,574 $247,500 $253,000 $340,000 37.4%
Special Expense Fee $159,298 $176,474 $200,000 $100,000 $200,000 0%
Court Payment Nsf Fees $0 $33 $0 $0 $0 0%
Civil Justice Fee $0 $0 $0 $0 $0 0%
Child Safety Guard $8,793 $9,590 $11,500 $5,000 $6,000 -47.8%
Program
Traf c Fees $4,742 $5,179 $6,000 $3,400 $5,500 -8.3%
City Judicial Fee $144 $147 $200 $125 $200 0%
City Arrest Fee $13,094 $15,191 $16,250 $11,250 $15,000 -7.7%
Time Payment Reimb Fee $5,662 $7,273 $7,000 $7,025 $7,000 0%
10% Serv Fee From T&A $20,543 $22,554 $24,000 $24,500 $24,000 0%
Adm Of Justice (Time $525 $261 $350 $425 $400 14.3%
Pymnt)
Local Municipal Jury Fund $260 $298 $325 $215 $300 -7.7%
Planning And Zoning Fees $4,500 $4,125 $4,000 $1,000 $3,500 -12.5%
Zba Fees $200 $0 $0 $200 $50 N/A
Plan Review Fees $13,965 $16,443 $15,000 $12,025 $14,000 -6.7%

Total Fines & Fees: $ 451,459 $54 8 , 285 $567,950 $ 463,185 $660, 250 16 . 3%

Licenses & Permits
Building Permits $48,762 $46,005 $42,000 $34,815 $40,000 -4.8%
Liquor Licenses $4,503 $1,858 $2,900 $0 $0 -100%
Contractor Registration $7,300 $7,575 $8,000 $8,675 $8,000 0%
Certi cates Of Occupancy $7,200 $6,925 $7,250 $8,178 $8,000 10.3%
Clean & Show $2,160 $2,160 $2,100 $2,150 $2,350 11.9%
Pet Registration $0 $30 $0 $0 $0 0%

Total Licenses & Permits: $69,924 $64 ,553 $62 , 250 $53, 818 $58 , 350 -6 . 3%

Charges for Ser vices
Penalties $2,416 $4,428 $4,000 $2,450 $4,324 8.1%

Total Charges for Ser vices: $2 ,416 $ 4 ,428 $ 4 ,000 $2 ,450 $ 4 , 324 8 .1%

Miscellaneous Fees
Ambulance Revenue $116,182 $84,142 $102,500 $109,500 $111,000 8.3%
Fire Inspections $14,532 $14,106 $14,750 $13,431 $16,000 8.5%

Town of Pantego | Town of Pantego FY 2024-2025 Page 17