Page 30 - HaltomCityFY26Budget

City Of Haltom City Adopted Budget, FY2026 General Fund

Actual Adopted Projected Adopted
Account Type Department Number/Name GL Account Account Name
2024 2025 2025 2026
Revenue (000) General 01-31110-000-00-000-00000 Current Taxes 13,578,570 15,715,185 15,715,185 17,411,272
01-31120-000-00-000-00000 Delinquent Taxes 129,259 120,000 - 60,000
01-31130-000-00-000-00000 P&I on Delinquent Taxes 132,148 100,000 25,000 100,000
01-31210-000-00-000-00000 Payments in Lieu of Taxes 9,645 9,600 - 9,600
01-31310-000-00-000-00000 Sales and Use Tax 14,418,813 14,000,000 14,850,000 15,375,000

01-31320-000-00-000-00000 Bingo Tax 256,106 44,000 44,000 49,000

01-31430-000-00-000-00000 Mixed Beverage Tax 34,636 35,000 35,000 35,000

01-31610-000-00-000-00000 W&S Franchise Tax 1,944,000 1,944,000 1,944,000 1,296,250

01-31611-000-00-000-00000 Drainage Utility Franchise 60,000 132,000 132,000 105,000
01-31620-000-00-000-00000 Electric Franchise Tax 1,387,113 1,300,000 1,369,691 1,370,000
01-31621-000-00-000-00000 Natural Gas Franchise Tax 490,158 400,000 400,000 450,000

01-31622-000-00-000-00000 Communications Franchise Tax 48,270 35,000 35,000 45,000

01-31623-000-00-000-00000 Waste Disposal Franchise Tax 342,801 325,000 325,000 325,000
01-31624-000-00-000-00000 Media Franchise Tax 133,024 90,000 90,000 110,000

01-32100-000-00-000-00000 Certificate of Occupancy 24,100 15,000 15,000 15,000

01-32110-000-00-000-00000 Alcoholic Beverage Permit 10,550 4,000 4,000 4,000

01-32162-000-00-000-00000 Plumbing License 900 1,000 1,000 1,000
01-32163-000-00-000-00000 Electrical License - - - -
01-32164-000-00-000-00000 General Contractors License 38,050 20,000 28,000 28,000

01-32165-000-00-000-00000 Street Contractors License 3,450 2,000 2,000 2,500
01-32166-000-00-000-00000 Liquid Waste Transport Permits 7,720 7,520 7,520 7,520
01-32170-000-00-000-00000 Special Event Permits 6,362 6,000 6,212 6,000
01-32172-000-00-000-00000 Food Truck Permits 1,000 1,000 1,000 1,000
01-32210-000-00-000-00000 Building Permits 2,133,114 800,000 1,000,000 900,000
01-32211-000-00-000-00000 Construction Permits 18,523 20,000 20,000 20,000

01-32212-000-00-000-00000 Electric Permits 103,573 70,000 70,000 80,000

01-32213-000-00-000-00000 Plumbing Permits 133,945 80,000 100,000 110,000

01-32214-000-00-000-00000 A/C Permits 55,852 25,000 25,000 60,000
01-32261-000-00-000-00000 Kennel Vaccination Fee 4,810 5,000 5,000 5,000
01-33010-000-00-000-00000 State Court Costs 39,847 40,000 40,000 45,000

01-33020-000-00-000-00000 Local Government Grants 21,730 - - 22,000

01-33020-000-00-000-GATTF Local Government Grants 264,474 - 85,659 127,177
01-33400-000-00-000-TOBAC State Intergovernmental Revenu 12,500 - 6,250 12,500

01-33530-000-00-000-00000 Judicial Efficiency Fee 207 250 250 250

01-33532-000-00-000-00000 Local Truancy Prev & Diversion 26,533 25,000 25,000 25,000
01-33533-000-00-000-00000 Local Municipal Jury Fund 531 500 500 500
01-34010-000-00-000-00000 Garage Sale Permit 7,210 4,000 4,000 4,000
01-34015-000-00-000-00000 Credit Access Business App Fee 50 - - -
01-34020-000-00-000-00000 Record Duplication Fee 1,881 2,000 2,000 2,000
01-34030-000-00-000-00000 Grass Cutting Fee 26,271 30,000 30,000 30,000

01-34032-000-00-000-00000 Nuisance Abatement Fee - - 633 -
01-34040-000-00-000-00000 Building Maintenance Admin Fee 159,540 170,000 170,000 183,124
01-34050-000-00-000-00000 Admin Services Reimbursement 1,231,632 1,260,000 1,260,000 1,399,573
01-34210-000-00-000-00000 Alarm Permits 2,375 500 2,000 2,000

01-34213-000-00-000-00000 False Alarm Fees 23,724 - - -
01-34230-000-00-000-00000 Fire Inspection Fees 8,580 6,000 6,000 6,000

01-34240-000-00-000-00000 Multi-Family Inspection 80,997 78,000 87,813 85,000

01-34510-000-00-000-00000 Mobile Home Inspection Fees 2,480 2,300 2,300 2,300
01-34590-000-00-000-00000 Other Inspection Fees 67,740 28,000 28,000 28,000

01-34710-000-00-000-00000 Recreation Revenues 132,271 140,500 140,500 140,500
01-35110-000-00-000-00000 Court Fines and Fees 780,568 775,000 775,000 775,000
01-35111-000-00-000-00000 Court Administrative Fees 7,910 6,500 8,500 7,500
01-35112-000-00-000-00000 Teen Court Fees 7,020 5,000 500 500