Page 88 - CityofGrapevineFY26AdoptedBudget

REVENUE DETAIL

ACTUALS ADOPTED ESTIMATED ADOPTED
FY2023 FY2024 FY2025 FY2025 FY2026

Revenues
GENERAL FUND
PROPERTY TAXES CURRENT $14,596,265 $15,127,311 $15,700,000 $15,543,000 $16,249,500
PROPERTY TAXES DELINQUENT $7,613 $37,420 $33,876 $49,000 $35,062
PROPERTY TAXES P&I $79,413 $63,947 $60,829 $62,958 $62,958
SALES TAXES $39,559,646 $42,231,556 $42,500,000 $43,500,000 $42,500,000
MIXED BEVERAGE TAXES $2,701,727 $2,729,204 $2,838,000 $2,750,000 $2,800,000
FRANCHISE FEES ELECTRIC $3,522,473 $3,471,594 $3,500,000 $3,518,388 $3,500,000
FRANCHISE FEES PHONE $130,103 $115,612 $130,000 $107,419 $115,000
FRANCHISE FEES GAS $1,081,485 $977,088 $900,000 $856,208 $900,000
FRANCHISE FEES CABLE TV $451,441 $363,503 $450,000 $450,000 $300,000
FRANCHISE FEES REFUSE $1,522,626 $1,540,340 $1,646,872 $1,627,295 $1,600,000
BUILDING PERMITS $1,099,578 $1,559,857 $1,386,983 $1,700,000 $1,700,000
PLUMBING PERMITS $73,987 $95,291 $99,706 $76,000 $76,000
MECHANICAL PERMITS $69,170 $100,735 $110,274 $80,000 $80,000
ELECTRIC PERMITS $80,240 $82,275 $108,548 $90,000 $90,000
TRAILER PARK LICENSES $694 $694 $694 $694 $694
ANIMAL CONTROL PERMITS $0 $200 $0 $250 $0
ALARM PERMITS $71,875 $74,250 $80,000 $52,925 $70,000
COIN OPERATED MACHINE PERMITS $75 $50 $50 $50 $50
ALCOHOLIC BEVERAGE PERMITS $73,228 $64,310 $65,000 $62,000 $64,500
SOLICITOR PERMITS $6,690 $5,790 $3,000 $5,000 $5,000
CONTRACTORS REGISTRATIONS $57,675 $62,775 $80,000 $70,000 $70,000
DRAINAGE INSPECTION FEES $20,173 $35,763 $20,000 $9,000 $20,000
ENGINEERING INSPECTION FEES $80,666 $255,011 $90,000 $79,651 $60,000
VARIANCE REQUESTS $0 $0 $1,100 $1,100 $1,100
CERTIFICATES OF OCCUPANCY $10,902 $12,213 $11,183 $11,000 $11,000
ZONING REQUESTS $35,225 $36,263 $30,000 $30,000 $30,000
SITE PLAN FEES $1,600 $750 $1,800 $1,800 $1,800
ZONING MAPS $0 $0 $50 $0 $0
MOBILE FOOD UNIT PERMIT $0 $0 $0 $1,500 $2,500
INTERGOVERNMENTAL REVENUES $136,246 $902,065 $100,000 $123,582 $29,000
SCHOOL RESOURCE OFFICERS $107,862 $0 $0 $0 $0
FIREFIGHTER SERVICES $3,782 $15,230 $5,000 $45,000 $45,000
PLATTING & PUBLISHING FEES $8,139 $6,275 $8,000 $5,500 $6,000
SWIMMING POOL FEES $538,075 $528,502 $495,000 $500,000 $495,000
CONCESSIONS THE REC $139,749 $58,538 $117,000 $56,000 $117,000
RECREATION FEES $1,042,236 $1,084,880 $950,000 $1,000,000 $950,000
CONCESSIONS OG BB $384,947 $424,544 $375,000 $400,000 $375,000
CONCESSIONS OG SB $128,107 $98,877 $140,000 $100,000 $140,000
CONCESSIONS AQUATICS $0 $86,178 $0 $85,000 $85,000
CONCESSIONS MM SOCCER $3,095 $5,965 $10,000 $10,000 $10,000
ANIMAL IMPOUND FEES $51,135 $46,065 $50,000 $5,106 $50,000
VET BILL REIMBURSEMENTS $2,660 $3,446 $0 $2,320 $3,000
AMBULANCE REVENUES $1,452,486 $2,283,311 $1,550,000 $2,200,000 $2,000,000
VITAL STATISTICS $85,385 $83,360 $81,000 $77,000 $78,500
LEASE REVENUE $40,489 $66,417 $0 $0 $58,000
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