Page 90 - FY 2021-22 ADOPTED BUDGET

PERMITS AND FILING FEES

Builders, engineers, and developers pay the City a fee for the review and inspection of their projects. The fee is
based on the City’s actual cost of providing these services. Revenue from building permits is projected to decrease
$260,000 from the 2024-25 re-estimate of $611,200. Revenue from alarm permits, fire code permits, zoning filing,
subdivision, and development inspection fees is projected to remain relatively the same at the 2024-25 re-estimate
amount in 2025-26.

FINES AND FORFEITURES REVENUE

Revenue that the City receives from fines and forfeitures (traffic and safety violations) is estimated to be $624,000
in 2025-26; this amount is $47,383 below the 2024-25 re-estimate of $671,383. Revenue sources within this
category include: municipal court fines, warrant fees, defensive driving school fees, ticket dismissal fees, arrest fees,
special expense fees, and miscellaneous fines and forfeitures.

USE OF MONEY AND PROPERTY REVENUE

Included within this category are interest earnings, building rentals, gas well permits, and miscellaneous uses of
money and property. Revenue for 2025-26 is projected to be $569,500; this total is $450,000 less than the amount
estimated for 2024-25 due to a projected decrease in interest rates in 2025-26. Projected revenue for 2025-26
includes $500,000 for interest on investments, $34,500 for gas well permits, and $35,000 for miscellaneous
revenue.

REVENUE FROM OTHER AGENCIES

Revenue from Other Agencies includes the revenue from fire service contracts, reimbursement for Police Officer
salary expense from the Fort Worth Independent School District (FWISD), grants from Tarrant County, and other
grants. Revenue for 2024-25 is re-estimated at $563,000 and revenue for 2025-26 is projected to be $525,000.

Both the 2025-26 projection and the 2024-25 re-estimate reflect reimbursement of salary expenses for two Police
Officers assigned to Western Hills High School and one Police Officer assigned to Benbrook Middle School that
opened in 2011. Revenue from Tarrant County for the fire services contract is projected at $325,000 in 2025-26.

SERVICE CHARGES REVENUE

Included within this category are animal pound fees, lot cleaning/mowing fees, ambulance fees, street cut charges,
park lease and usage fees, sale of cemetery lots, and disposal of surplus equipment and vehicles, and sale of
property. A net decrease of $159,420 is reflected for Charges for Current Services revenue based on the 2024-25
re-estimate of $1,122,670 and the 2025-26 projection of $963,250.

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