Page 4 - CityofRichlandHillsFY25AdoptedBudget

DEPARTMENT
04 REVENUE - TAXES
FY 2025 TO FY 2025 TO
FY 2022 FY 2023 FY 2024 FY 2025 FY 2024 FY 2024
DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE
CURRENT PROPERTY TAX $ 2,892,515 $ 3,249,636 $ 3,364,387 $ 3,439,527 $ 75,140 2.2%

TIF TRANSFER (PROPERTY TAX) (136,472) (150,811) (192,296) (240,291) (47,995) 25.0%

DELINQUENT PROPERTY TAX 15,266 25,857 20,000 20,000 - 0.0%
INTEREST & PENALTY TAXES 31,773 40,089 25,000 25,000 - 0.0%

SALES & USE TAX 4,571,298 4,898,591 4,877,144 5,430,000 552,856 11.3%

LIQUOR & ENTERTAINMENT 2,784 2,408 2,500 2,500 - 0.0%

ELECTRIC FRANCHISE 256,744 274,025 260,000 260,000 - 0.0%

GAS FRANCHISE 102,642 143,236 110,000 110,000 - 0.0%
TELEPHONE FRANCHISE 20,640 18,412 18,800 18,800 - 0.0%

SOLID WASTE FRANCHISE 119,029 122,813 120,000 120,000 - 0.0%

CABLE TV FRANCHISE 50,277 45,983 48,000 40,000 (8,000) -16.7%

REVENUE-TAXES $ 7,926,496 $ 8,670,239 $ 8,653,535 $ 9,225,536 $ 572,001 6.6%

DEPARTMENT
05 FINES & FORFEITURES
FY 2025 TO FY 2025 TO
FY 2022 FY 2023 FY 2024 FY 2025 FY 2024 FY 2024
DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE

MUNICIPAL COURT FINES $ 201,951 $ 310,292 $ 300,000 $ 375,000 $ 75,000 25.0%
LIBRARY 30 83 50 50 - 0.0%

DLQ MUNICIPAL CT FINES 66,165 59,829 55,200 55,200 - 0.0%
JUDICIAL EFFICIENCY FINES 145 45 100 100 - 0.0%

WARRANTS 18,518 17,969 16,500 16,500 - 0.0%

MC DLQ COLLECTIONS 6,498 621 6,000 5,000 (1,000) -16.7%
ANIMAL CONTROL 4,256 9,840 6,000 11,000 5,000 83.3%

SCHOOL CROSSING GUARD 725 2,765 1,250 1,250 - 0.0%
FINES & FORFEITURES $ 298,288 $ 401,444 $ 385,100 $ 464,100 $ 79,000 20.5%