Page 82 - CityofGrapevineFY26AdoptedBudget

Fines & Forfeitures
ACTUALS ADOPTED ESTIMATED ADOPTED
FY2023 FY2024 FY2025 FY2025 FY2026

Revenues
GENERAL FUND
STATE COURT FINES $62,113 $53,671 $45,000 $49,568 $45,000
DFW PARKING FINES $4,562 $15,112 $8,000 $93,478 $8,000
DFW OTHER FINES $93,030 $78,416 $90,000 $95,635 $100,000
DFW ORDINANCE FINES $5,498 $7,639 $6,000 $5,932 $6,000
DFW NOTICE TO APPEAR FINES $4,493 $5,860 $5,500 $6,253 $6,500
DFW UNIFORM TRAFFIC FEES $1,002 $1,628 $1,500 $1,640 $1,500
CITY PARKING FINES $13,783 $27,080 $16,000 $12,113 $16,000
CITY FINES OTHER $495,794 $365,849 $450,000 $408,346 $450,000
CITY ORDINANCE FINES $32,860 $42,687 $35,000 $33,654 $35,000
JUDICIAL EFFICIENCY $9,768 $10,472 $12,000 $12,514 $12,000
COURT INVESTIGATING FEES $0 $0 $100 $100 $0
MOTOR CARRIER WEIGHT VIOLATION $500 $2,819 $1,000 $3,160 $1,000
CITY NOTICE TO APPEAR FEES $38,160 $31,489 $38,000 $26,112 $30,000
CITY UNIFORM TRAFFIC FEES $14,940 $11,934 $15,000 $8,077 $12,000
REIMBURSEMENT ADULT PROBATION $2,652 $800 $2,500 $589 $1,500
DISMISSAL FEES $5,260 $5,710 $6,000 $6,017 $6,000
COURT ADMINISTRATION FEES $433,908 $477,223 $450,000 $428,889 $450,000
DRIVING SAFETY COURSE FEES $10,940 $8,470 $10,000 $5,963 $10,000
JURY CONVICTION FEES $845 $744 $1,000 $854 $1,000
TEEN COURT FEES $680 $640 $900 $445 $700
DFW WARRANTS $4,633 $7,653 $5,500 $9,124 $7,000
CITY WARRANTS $27,519 $35,007 $38,000 $40,874 $38,000
LIBRARY FINES $0 $0 $1,000 $0 $0
FALSE ALARM FINES $48,050 $67,300 $48,000 $46,700 $48,000

GENERAL FUND TOTAL $1,310,991 $1,258,202 $1,286,000 $1,296,037 $1,285,200
REVENUES TOTAL $1,310,991 $1,258,202 $1,286,000 $1,296,037 $1,285,200

Fines and forfeitures represent revenue generated from the municipal court and other punitive actions. Revenue in this category is budgeted at $1.3
million, a decrease of $800 (less than 1%) from the previous year’s budget. Actual collections in FY25 are expected to total $1.3 million and represent a
3% increase from the previous year.

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