Page 134 - CityofArlingtonFY26AdoptedBudget

General Fund Summary

GENERAL FUND
FY 2026 Revenues

Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026
REVENUE ITEM
Fire Inspection Fees 157,030 166,967 135,000 104,570
Fire Operational Permits 106,375 134,500 105,000 94,220
Irrigation Permits 53,860 61,000 42,000 56,250
Special Event Comm Parking Renewal 9,001 12,000 8,550 13,800
Special Event Comm Parking Permits 4,800 4,000 4,000 6,450
Other Licenses / Permits 4,350 2,535 3,365 3,575
Traffic Control Plan Review Fee - - - 13,600
TOTAL LICENSES AND PERMITS $ 9,575,838 $ 10,855,734 $ 9,575,206 $ 10,473,286

SERVICE CHARGES:
Park Bond Fund Reimbursement $ 62,780 $ 70,000 $ 50,000 $ 50,000
Building Inspection Fees 57,114 54,000 61,000 85,463
Public Works Reimbursements 694,813 702,000 719,682 995,925
Plat Review and Inspection Fees 105,796 100,000 112,000 185,910
Rezoning Fees 146,653 150,000 148,000 181,525
Zoning Board Of Adjustment - - - 1,400
Multi-Family Annual Inspections 934,911 1,038,306 1,106,355 1,126,831
Extended-Stay Annual Inspections 149,511 183,781 183,179 183,781
Food Establishment Application Fees 68,810 70,000 75,000 75,612
Animal Awareness / Safety Program 2,930 700 7,000 7,800
Animal Adoption Fees 37,918 49,195 24,000 24,000
Mowing Services 186,831 109,638 65,000 100,000
Vital Statistics 334,167 325,000 325,000 325,000
Dangerous Structure Demolition Fees - 9,266 9,247 9,247
Nuisance Abatement 73,963 42,314 29,504 34,607
Multi-Family Re-Inspections 11,850 3,000 11,250 12,000
Extended Stay Reinspection Fees 450 300 1,500 1,200
Duplex Registration 19,679 20,750 17,450 19,081
Duplex Re-Inspections 150 300 150 300
Food Establishment Re-Inspection 15,750 15,000 18,000 16,000
Swimming Pool Re-Inspections 7,100 3,750 6,500 8,600
Vet Services 8,151 10,760 8,000 9,500
Storm Clean-Up Fees 60,001 - - -
Environmental Fee - 187,265 180,303 181,060
Animal Services - Owner Surrender Fees 5,399 8,645 7,520 11,000
Short Term Rental Revenue 126,000 115,000 133,000 138,000
MF Recycling Permit Fees - 2,250 - 2,250
Construction Management Fees 257,494 250,000 59,138 150,000
Police Admin. Services Revenue 38,425 33,037 10,698 36,090
Impoundment Fees 23,514 28,478 15,000 17,000
Abandoned Vehicle Search Fees 4,950 5,436 4,240 4,508
Police Towing 133,100 102,868 120,533 126,560
Fire Initial Inspection 54,350 52,700 48,320 47,720

FY 2026 Proposed Budget and Business Plan 128 City of Arlington, Texas