Page 12 - CityofSansomParkFY26AdoptedBudget

General Fund - Projected Revenues

General Fund Revenues by Line Item

2023-2024 2024-2025 2024-2025 2025-2026 Adopted FY25 vs
Charges for Services Actual Adopted Budget Projected Proposed Budget Proposed FY26
106-52000 Zoning Fees 3,989 5,865 1,250 3,000 -48.85%
106-52004 Certfied Letter Fees 50 300 - - -100.00%
106-52005 Towing Fees 235 - - - 0.00%
106-52006 Preservation Fees- Towing 20 - - - 0.00%
106-52008 Storage Fees 360 - - - 0.00%
106-52100 Sanitation Fees 294,729 301,700 305,801 318,000 5.40%
106-52110 CC Transaction Fees - 5,000 1,000 10,000 100.00%
106-52111 Returned Check Fees 70 - 210 - 0.00%
106-52115 Copy Fees 596 500 5,555 1,000 100.00%
106-52200 Contracted Fire Services 8,500 8,500 8,500 8,500 0.00%
106-52810 Lien Revenue - - 7,670 - 0.00%
Total Charges for Services 308,549 321,865 329,986 340,500 5.79%

Fees & Fines
106-53000 Fines 128,716 113,100 205,913 225,000 98.94%
106-53001 Fines- Late Charges 3,983 950 6,641 5,000 426.32%
106-53005 LEOSE Funds 1,283 - - 1,200
106-53006 Warrant Fee - - - 50,000
106-53010 Forfeited Property (483) - - -
Total Fees & Fines 138,978 119,150 221,583 286,300 140.29%

Interest Income
106-54000 Interest Earnings 23,391 2,700 14,830 14,830 449.26%
106-54001 Royalty Revenue 1,086 2,500 639 500 -80.00%
Total Interest Income 24,478 5,200 15,469 15,330 194.81%

Grants & Contributions
106-55001 Fire Dept. Donations 750 - - - 0.00%
106-55500 Donations- General 1,150 - 3,627 - 0.00%
106-55510 Donations-Help Your Neighbor 23 - 23 - 0.00%
Total Grants & Contributions 1,923 - 3,650 - 0.00%

City of Sansom Park, TX 2025-2026 Adopted Budget 12