Page 5 - CityofRichlandHillsFY25AdoptedBudget

DEPARTMENT
06 LICENSES & PERMITS
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

CONTRACTOR REGISTRATION FEES $ 14,700 $ 21,000 $ 25,000 $ 20,000 $ (5,000) -20.0%
ELECTRICAL PERMITS 16,774 20,152 15,000 20,000 5,000 33.3%

ANIMAL LICENSE 120 225 200 200 - 0.0%

BUILDING PERMITS 104,197 180,691 175,000 175,000 - 0.0%
BUILDING REGISTRATION FEES 27,888 29,535 25,000 28,000 3,000 12.0%

LIQUOR SALE PERMIT 105 220 300 300 - 0.0%

MISCELLANEOUS PERMITS 4,975 3,750 4,000 4,000 - 0.0%
FIRE CODE PERMITS 8,670 9,169 15,000 15,000 - 0.0%

FIRE INSPECTION FEE - - 19,725 10,125 (9,600) -48.7%

LICENSES & PERMITS $ 177,429 $ 264,742 $ 279,225 $ 272,625 $ (6,600) -2.4%

DEPARTMENT
07 SERVICE CHARGES
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

PLAN REVIEW $ 24,896 $ 80,264 $ 65,000 $ 65,000 $ - 0.0%

COPY MACHINE 1,984 1,192 2,600 2,600 - 0.0%

EMERGENCY MEDICAL SERVICE 269,891 260,462 200,000 130,000 (70,000) -35.0%

ANIMAL VACCINATIONS 50 75 1,250 1,250 - 0.0%

SERVICE CHARGES $ 296,821 $ 341,993 $ 268,850 $ 198,850 $ (70,000) -26.0%

DEPARTMENT
08 MISCELLANEOUS REVENUE
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

OTHER FINANCIAL SOURCES $ 300,805 $ 128,976 $ 54,000 $ 36,000 $ (18,000) -33.3%

INVESTMENT INCOME 6,843 218,216 252,000 202,000 (50,000) -19.8%
GRANTS AND TRANSFERS 81,635 82,402 - - - 0.0%
MISCELLANEOUS 101,493 36,580 10,000 10,000 - 0.0%
BISD/SRO REIMBURSEMENT 63,299 74,651 236,227 253,827 17,600 7.5%

LIEN RELEASE FUNDS 9,074 3,607 - - - 0.0%

MISC. REVENUE $ 563,149 $ 544,432 $ 552,227 $ 501,827 $ (50,400) -9.1%

TOTAL GENERAL FUND REVENUE $ 9,262,183 $ 10,222,850 $ 10,138,937 $ 10,662,938 $ 524,001 5.2%