Page 5 - CityofRichlandHillsFY26AdoptedBudget

DEPARTMENT
06 LICENSES & PERMITS
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

CONTRACTOR REGISTRATION FEES $ 21,000 $ 17,286 $ 20,000 $ 20,000 $ - 0.0%
ELECTRICAL PERMITS 20,152 18,588 20,000 20,000 - 0.0%

ANIMAL LICENSE 225 10 200 200 - 0.0%

BUILDING PERMITS 180,691 194,892 175,000 150,000 (25,000) -14.3%
BUILDING REGISTRATION FEES 29,535 26,179 28,000 28,000 - 0.0%

LIQUOR SALE PERMIT 220 60 300 300 - 0.0%

MISCELLANEOUS PERMITS 3,750 3,290 4,000 4,000 - 0.0%
FIRE CODE PERMITS 9,169 16,037 15,000 15,000 - 0.0%

FIRE INSPECTION FEE - 9,954 10,125 10,125 - 0.0%

LICENSES & PERMITS $ 264,742 $ 286,296 $ 272,625 $ 247,625 $ (25,000) -9.2%

DEPARTMENT
07 SERVICE CHARGES
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

PLAN REVIEW $ 80,264 $ 53,707 $ 65,000 $ 40,000 $ (25,000) -38.5%

COPY MACHINE 1,192 2,612 2,600 2,600 - 0.0%

EMERGENCY MEDICAL SERVICE 260,462 144,064 130,000 - (130,000) -100.0%

ANIMAL VACCINATIONS 75 205 1,250 1,250 - 0.0%

SERVICE CHARGES $ 341,993 $ 200,588 $ 198,850 $ 43,850 $ (155,000) -77.9%

DEPARTMENT
08 MISCELLANEOUS REVENUE
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

OTHER FINANCIAL SOURCES $ 128,976 $ 46,363 $ 36,000 $ 3,000 $ (33,000) -91.7%
INVESTMENT INCOME 218,216 373,012 202,000 250,000 48,000 23.8%
SALE OF GEN. FIXED ASSETS - 5,860 - - - 0.0%

GRANTS AND TRANSFERS 82,402 1 - - - 0.0%
MISCELLANEOUS 36,580 45,980 10,000 10,000 - 0.0%
BISD/SRO REIMBURSEMENT 74,651 169,856 253,827 265,609 11,782 4.6%
LIEN RELEASE FUNDS 3,607 18,436 - - - 0.0%

MISC. REVENUE $ 544,432 $ 659,508 $ 501,827 $ 528,609 $ 26,782 5.3%
TOTAL GENERAL FUND REVENUE $ 10,222,850 $ 10,571,498 $ 10,662,938 $ 10,530,687 $ (132,251) -1.2%