Page 4 - CityofNorthRichlandHillsFY26AdoptedOperatingBudget

FISCAL YEAR 2026
SCHEDULE 2 - SUMMARY OF REVENUES

GENERAL FUND

ADOPTED REVISED ADOPTED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY 2022/23 FY 2023/24 FY 2024/25 FY 2024/25 FY 2026
TAXES

Current Property Taxes $25,391,158 $25,164,541 $29,304,286 $26,989,493 $29,256,442
Delinquent Property Taxes 33 (380,926) (300,000) 62,841 0
Penalty and Interest 80,226 102,481 50,000 262,626 150,000
Recalculated Property Taxes 0 34,981 (500,000) 0 0
Franchise Fees 3,847,902 3,594,399 3,647,600 3,590,893 3,579,000
Utility Fund Franchise Taxes 0 0 1,261,825 1,261,825 1,395,508
Sales Taxes 13,819,833 13,990,500 14,446,136 14,600,301 15,006,494
Mixed Beverages 159,615 152,181 150,800 150,800 153,000
Payment in Lieu of Taxes 0 0 399,222 399,222 355,509
SUB-TOTAL $43,298,767 $42,658,157 $48,459,869 $47,318,001 $49,895,953
FINES AND FORFEITURES
Municipal Court Fines $1,212,614 $1,136,444 $1,024,519 $1,509,839 $1,516,312
Warrant & Arrest Fees 107,613 110,180 102,272 122,240 127,240
Library Fines 10 0 0 0 0
SUB-TOTAL $1,320,238 $1,246,624 $1,126,791 $1,632,079 $1,643,552

LICENSES AND PERMITS
Building Permits $793,652 $1,419,062 $1,000,000 $1,423,228 $1,150,000
Electrical Permits 81,791 108,335 100,000 165,378 105,000
Plumbing Permits 92,834 144,032 100,000 155,330 120,000
Mechanical Permits 132,055 189,336 150,000 150,000 150,000
Miscellaneous Permits 114,248 92,552 104,100 105,100 95,800
Certificate of Occupancy 10,620 10,533 9,000 9,000 10,000
Plan/Review/Application Fee 5,496 17,327 38,300 56,300 33,000
Apartment Inspection Fees 115,654 119,742 118,000 118,000 110,000
Curb & Drainage Inspection Fees 4,960 78,137 88,500 164,098 89,000
Re-Inspection Fees 23,683 29,316 15,000 15,000 20,000
License Fees 760 2,800 8,700 5,400 5,620
Fire Inspection 9,776 22,542 20,000 20,000 19,000
Gas Well Inspection 56,000 56,000 56,000 56,000 56,000
Food Service Permits 176,561 206,908 182,000 199,000 189,000
Food Managers School 4,078 4,711 2,500 2,500 2,500
Animal License/Adoption Fees 14,997 12,119 12,500 12,500 12,500
Animal Control Impoundment 6,035 13,602 7,000 7,000 7,000
Auto Impoundment Fees 20,198 20,659 15,000 15,000 20,000
Burglar Alarm Permits 58,055 54,765 60,000 60,000 60,000
SUB-TOTAL $1,721,452 $2,602,478 $2,086,600 $2,738,834 $2,254,420
CHARGES FOR SERVICE
Park Facility Rental $0 $212 $500 $500 $0
Ambulance Fees 2,490,862 2,474,710 2,966,400 2,972,450 2,972,000
Ambulance Supplemental Program 203,991 10,095 204,000 30,255 33,616
Garbage Billing 4,405,184 4,507,469 630,000 630,000 660,000
Recreation Fees 12,682 13,159 11,700 11,700 11,700
Athletic Revenue 1,625 25 0 0 0
Recreation Special Events 16,938 17,824 9,500 9,500 16,900
Planning & Zoning Fees 186,147 23,394 25,000 25,000 25,000
Sale of Accident Reports 3,097 54 4,000 4,000 1,000
Mowing 95,356 19,419 44,000 15,000 15,000
Fire Dept Certification/CPR Citizen Class 2,975 4,640 3,064 3,778 3,780
Miscellaneous 572 693 20,500 20,500 500
SUB-TOTAL $7,419,429 $7,071,695 $3,918,664 $3,722,683 $3,739,496

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