Page 135 - CityofArlingtonFY26AdoptedBudget

General Fund Summary

GENERAL FUND
FY 2026 Revenues

Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026
REVENUE ITEM
Inspection Transfer 1,167,364 1,132,300 1,134,299 1,144,640
Real Estate Transfer 163,919 160,000 200,000 185,000
Survey Transfer 120,300 138,000 134,483 108,529
Landscape / Tree Preservation Fees 5,660 6,000 6,000 7,200
Non-Resident Library Cards 30,600 28,000 32,000 71,680
Transportation Bond Fund Reimbursement 93,194 116,000 116,000 116,000
Public 3D Printing 20,029 - - -
AISD - SRO/HRO Program 2,450,954 3,591,194 3,607,890 3,715,536
AISD - Fire Academy Program 104,376 104,376 104,376 104,376
AISD - School Crossing Guard Program - - - 301,073
State Reimbursement - Transportation 93,194 62,130 62,130 62,130
Major Event Trust Fund Revenue - 300,000 3,130,000 300,000
Water Department Street Cuts 244,296 145,000 269,000 175,000
Public Improvement Fees 423,830 400,000 400,000 410,000
Risk Fund Transfer - 343,633 288,118 -
Legal Services - - - 50,000
Grant Indirect Charges - - 129,007
Hazmat Cleanup Fee - - - 492,000
Real Estate Development Easement Review - - - 10,800
Demolition Permit Historic Review Fee - - - 3,000
TOTAL SERVICE CHARGES $ 8,540,276 $ 10,270,373 $ 13,040,865 $ 11,553,941

FRANCHISE FEES:
Electrical Utility $ 12,777,919 $ 12,924,027 $ 12,777,919 $ 12,823,785
Gas Utility 3,735,946 3,161,133 3,407,331 3,848,024
Telephone Utility 1,345,266 1,468,088 1,288,531 1,265,761
Water Utility 11,050,159 11,761,226 12,580,280 12,704,300
Sanitation Franchise 2,963,591 2,696,484 2,921,263 3,408,970
Cable TV Franchise 1,357,727 1,590,701 1,242,997 1,289,840
TOTAL FRANCHISE FEES $ 33,230,608 $ 33,601,658 $ 34,218,321 $ 35,340,680

FINES AND FORFEITURES:
Criminal Justice Fee $ 218,210 $ 212,339 $ 320,772 $ 318,707
Municipal Court Fines 2,314,851 2,017,070 2,937,131 2,884,487
Child Safety Fees 18,153 24,553 28,821 32,700
Uniform Traffic Fines 3,429,969 3,072,410 4,235,386 3,979,990
Time Payment Fees 114,458 118,888 123,100 123,156
Issue / Arrest Fees 170,073 161,179 170,250 168,119
Library Fines 26,428 20,000 20,200 20,200
Other Fines 12,583 7,632 12,196 12,000
TOTAL FINES AND FORFEITURES $ 6,304,725 $ 5,634,071 $ 7,847,856 $ 7,539,359

FY 2026 Proposed Budget and Business Plan 129 City of Arlington, Texas