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General Fund
<br />Account
<br />Description
<br />p
<br />Revenue Detail
<br />Actual
<br />2018-2019
<br />Budget
<br />2019-2020
<br />2020-2021 Budget
<br />Increase Budget
<br />Decrease 2020-2021
<br />(Decrease)
<br />01-7010-00-00
<br />Current Taxes
<br />7,273,294.69
<br />6,925,174.00
<br />534,826.00
<br />7,460,000.00
<br />01-7020-00-00
<br />Delinquent Taxes
<br />143,463.55
<br />80,000.00
<br />20,000.00
<br />100,000.00
<br />01-7029-00-00
<br />Business Persn Property (Fine)
<br />6,265.06
<br />5,000.00
<br />(1,000.00)
<br />4,000.00
<br />01-7030-00-00
<br />Penalty & Interest
<br />105,163.04
<br />80,000.00
<br />5,000.00
<br />85,000.00
<br />01-7031-00-00
<br />Attorney Fees
<br />49,050.09
<br />35,000.00
<br />5,000.00
<br />40,000.00
<br />Subtotal
<br />Property Tax
<br />$7,577,236.43
<br />$7,125,174.00
<br />$563,826.00
<br />$7,689,000.00
<br />01-7110-00-00
<br />Municipal Sales Tax
<br />5,871,271.42
<br />5,850,000.00
<br />40,400.00
<br />5,890,400.00
<br />01-7112-00-00
<br />Sales Tax -Reduce Property Tax
<br />1,467,817.79
<br />1,462,500.00
<br />10,100.00
<br />1,472,600.00
<br />Subtotal
<br />Sales Tax
<br />$7,339,089.21
<br />$7,312,500.00
<br />$50,500.00
<br />$7,363,000.00
<br />01-7220-00-00 Hotel -Motel Occupancy Tax
<br />Subtotal Motel Tax
<br />01-7320-00-00
<br />Atmos Gas
<br />01-7330-00-00
<br />Oncor
<br />01-7340-00-00
<br />Taxicabs
<br />01-7350-00-00
<br />Suddenlink Cable
<br />01-7360-00-00
<br />Water Sewer Utility
<br />01-7390-00-00
<br />Bingo
<br />01-7395-00-00
<br />Municipal ROW Use Fee
<br />01-7396-00-00
<br />Solid Waste Street Use Fee
<br />Subtotal
<br />Franchise Fees
<br />01-7411-00-00
<br />Concrete Permits
<br />01-7413-00-00
<br />Sign Permits
<br />01-7414-00-00
<br />Electrical Permits
<br />01-7418-00-00
<br />Plumbing Inspections
<br />01-7420-00-00
<br />Electrical Licenses
<br />01-7424-00-00
<br />Alcohol Permit Application Fee
<br />01-7426-00-00
<br />Building Permit -Fence
<br />01-7427-00-00
<br />Building Permit -Roof
<br />01-7428-00-00
<br />Bldg Permit -Remodel Residence
<br />01-7429-00-00
<br />Bldg Permit -New Residential
<br />01-7430-00-00
<br />Bldg Permit -Remodel Commercial
<br />01-7431-00-00
<br />Building Permit -New Commercial
<br />01-7432-00-00
<br />Bldg Permit -Cert of Occupancy
<br />01-7433-00-00
<br />Fire Plan Review Fees
<br />01-7434-00-00
<br />Fire Construction Permit Fees
<br />Subtotal
<br />Permits
<br />658,145.09 650,000.00 25,000.00 675,000.00
<br />$658,145.09 $650,000.00 $25,000.00 $675,000.00
<br />327,511.33
<br />460,000.00
<br />(130,000.00)
<br />330,000.00
<br />1,397,272.84
<br />1,420,000.00
<br />(20,000.00)
<br />1,400,000.00
<br />100.00
<br />150.00
<br />0.00
<br />150.00
<br />251,037.56
<br />260,000.00
<br />(15,000.00)
<br />245,000.00
<br />769,999.92
<br />770,000.00
<br />0.00
<br />770,000.00
<br />21,363.65
<br />0.00
<br />24,000.00
<br />24,000.00
<br />178, 894.76
<br />140, 000.00
<br />10, 000.00
<br />150,000.00
<br />303,319.13
<br />280,000.00
<br />20,000.00
<br />300,000.00
<br />$3,249,499.19 $3,330,150.00 ($111,000.00) $3,219,150.00
<br />1,000.00
<br />950.00
<br />250.00
<br />1,200.00
<br />3,850.00
<br />3,850.00
<br />0.00
<br />3,850.00
<br />4,143.28
<br />4,000.00
<br />2,000.00
<br />6,000.00
<br />7,495.00
<br />7,400.00
<br />600.00
<br />8,000.00
<br />325.00
<br />500.00
<br />0.00
<br />500.00
<br />4,014.00
<br />6,000.00
<br />(500.00)
<br />5,500.00
<br />885.00
<br />1,000.00
<br />(100.00)
<br />900.00
<br />17,174.18
<br />20,000.00
<br />(6,000.00)
<br />14,000.00
<br />5,198.30
<br />4,600.00
<br />400.00
<br />5,000.00
<br />13,275.97
<br />14, 000.00
<br />1,000.00
<br />15, 000.00
<br />35,199.47
<br />40,000.00
<br />(3,000.00)
<br />37,000.00
<br />169,219.16
<br />40,000.00
<br />35,000.00
<br />75,000.00
<br />6,750.00
<br />7,400.00
<br />(1,400.00)
<br />6,000.00
<br />4,364.00
<br />5,000.00
<br />(1,000.00)
<br />4,000.00
<br />4,614.00
<br />5,000.00
<br />(1,000.00)
<br />4,000.00
<br />$277,507.36
<br />$159,700.00
<br />$26,250.00
<br />$185,950.00
<br />Page 2
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