Page 80 - FY 2021-22 ADOPTED BUDGET

SALES AND OTHER TAXES REVENUE

Projected sales tax collections for 2025-26 in the amount of $4,500,000 is the same as the 2024-25 re-estimate
of $4,500,000 due to a slowdown in the rate of growth. Revenue from mixed beverage taxes is projected to be
$10,000 in 2025-26.

REVENUE FROM LICENSES AND PERMITS

Revenue from licenses is projected to be $19,600 in 2025-26. Revenue from permits and filing fees in the
amount of $351,200 is projected to decrease $260,000 compared to the 2024-25 re-estimate. Revenue from
the lodging license fee is expected to be $800. Planning and Zoning fees are expected to be $10,000 for 2025-

26. The total projected for 2025-26 for licenses, permits, and filing fees is $380,800.
FINES AND FORFEITURES

Revenue from municipal court fines and forfeitures is projected to decrease by $47,383 from the 2024-25 re-

estimate level of $671,383 to $624,000.

REVENUE FROM MONEY AND PROPERTY

Revenue from money and property is projected to decrease by $450,000 from the 2024-25 re-estimate level of
$1,019,500 to $569,500. Revenue in this category includes interest on investments, building rentals, natural gas
well permits, and miscellaneous sources.

REVENUE FROM OTHER AGENCIES

Revenue from Other Agencies includes revenue from the fire service contract with Tarrant County, the contract
with the FWISD for police officers, and from miscellaneous grants. The 2024-25 re-estimate is $563,000; the
2025-26 projection is $525,000.

CHARGES FOR CURRENT SERVICES REVENUE

Revenue from Charges for Current Services for 2025-26 is projected to decrease by $159,420 over the 2024-25
re-estimate. The 2024-25 re-estimate is $1,122,670 and the projection for 2025-26 is $963,250. Revenue from
ambulance services is projected to remain the same at $750,000. Street cut charges are expected to remain the

same at $100,000. Other revenue including animal control fees, street, park lease and usage, and sale of goods
is projected at or near the 2024-25 re-estimate level.

OTHER REVENUE

Other revenue is estimated to be $30,000, the same as 2024-25. The projection is based on historical collections.

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