Page 4 - CityofRichlandHillsFY26AdoptedBudget

DEPARTMENT
04 REVENUE - TAXES
FY 2026 TO FY 2026 TO
FY 2023 FY 2024 FY 2025 FY 2026 FY 2025 FY 2025
DESCRIPTION ACTUAL ACTUAL ADOPTED ADOPTED $ CHANGE % CHANGE

CURRENT PROPERTY TAX $ 3,249,636 $ 3,304,083 $ 3,439,527 $ 3,992,435 $ 552,908 16.1%

TIF TRANSFER (PROPERTY TAX) (150,811) (193,626) (240,291) (320,232) (79,941) 33.3%

DELINQUENT PROPERTY TAX 25,857 28,528 20,000 20,000 - 0.0%
INTEREST & PENALTY TAXES 40,089 33,806 25,000 25,000 - 0.0%

SALES & USE TAX 4,898,591 5,130,114 5,430,000 4,900,000 (530,000) -9.8%

LIQUOR & ENTERTAINMENT 2,408 2,632 2,500 2,500 - 0.0%

ELECTRIC FRANCHISE 274,025 259,971 260,000 252,000 (8,000) -3.1%

GAS FRANCHISE 143,236 140,093 110,000 140,000 30,000 27.3%
TELEPHONE FRANCHISE 18,412 14,263 18,800 14,000 (4,800) -25.5%

SOLID WASTE FRANCHISE 122,813 124,066 120,000 126,000 6,000 5.0%

CABLE TV FRANCHISE 45,983 35,879 40,000 30,000 (10,000) -25.0%

REVENUE-TAXES $ 8,670,239 $ 8,879,809 $ 9,225,536 $ 9,181,703 $ (43,833) -0.5%

DEPARTMENT
05 FINES & FORFEITURES
FY 2026 TO FY 2026 TO
FY 2023 FY 2024 FY 2025 FY 2026 FY 2025 FY 2025
DESCRIPTION ACTUAL ACTUAL ADOPTED ADOPTED $ CHANGE % CHANGE
MUNICIPAL COURT FINES $ 310,292 $ 477,240 $ 375,000 $ 470,000 $ 95,000 25.3%

LIBRARY 83 183 50 50 - 0.0%

DLQ MUNICIPAL CT FINES 59,829 38,935 55,200 25,000 (30,200) -54.7%
JUDICIAL EFFICIENCY FINES 45 45 100 100 - 0.0%

WARRANTS 17,969 15,848 16,500 16,500 - 0.0%

MC DLQ COLLECTIONS 621 2,791 5,000 5,000 - 0.0%
ANIMAL CONTROL 9,840 5,930 11,000 11,000 - 0.0%

SCHOOL CROSSING GUARD 2,765 4,325 1,250 1,250 - 0.0%
FINES & FORFEITURES $ 401,444 $ 545,297 $ 464,100 $ 528,900 $ 64,800 14.0%