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01-37418-00-000 Plumbing Inspections
<br />- 0% -
<br />01-37420-00-000 Electrical Licenses -
<br />_0%
<br />(35) 01-37423-00-000 Burn Permit Fee
<br />_0% 01-37424-00-000 Alcohol Permit Application Fee (6,000) (3,835) 64% (1,440)
<br />01-37426-00-000 Building Permit -Fence (300)
<br />_0%
<br />(50) 01-37427-00-000 Building Permit -Roof
<br />- -0% -
<br />01-37428-00-000 Bldg Permit -Remodel Residence (45,000)
<br />(9,885) 22% (17,098) 01-37429-00-000 Bldg Permit -
<br />New Residential (30,000) (23,723) 79%
<br />(7,578) 01-37430-00-000 Bldg Permit -Remodel Commercial (5,000)
<br />(500) 10% (1,400) 01-37431-00-000 Building Permit -New
<br />Commercial
<br />(350,000) (32,492) 9% (67,117) 01-
<br />37432-00-000 Bldg Permit -Cert of Occupancy (10,000)
<br />(3,000) 30%
<br />(5,975) 01-37433-00-000 Fire Plan Review
<br />Fees (1,000) -0% 01-37434-00-000 Fire Construction
<br />Permit Fees (9,000) (1,050)
<br />12% (2,615)
<br />01-37436-00-000 Building Permit -Repairs -Residential
<br />-
<br />(975) 0% -
<br />01-37437-00-000 Building Permit -Repairs - Commercial
<br />-
<br />(400) 0% 01-37400-00-000 Licenses &
<br />Permits (570) 0% (755)
<br />01-37653-00-000 T -Mobile Tower Lease
<br />(50,000)
<br />(983) 2% (17,805)
<br />01-37654-00-000
<br />AT&T Tower Lease Permits/Leases Revenue $
<br />(541,300) $
<br />(109,868) 20% $ (168,460)
<br />(24,000)
<br />(6,433) 27%
<br />2025-2026
<br />Jan-FY26 Jan-FY25
<br />(8,328) Description
<br />Budget
<br />YTDActualsPercentage YIDActuals
<br />Court Overpayments $
<br />- $
<br />(59) 0% $
<br />Court Fines & Costs
<br />(175,000)
<br />(64,043) 37%
<br />(57,309)
<br />Account. Number 01-
<br />WDefensive Driving Course
<br />(1,000)
<br />(450) 45%
<br />37502-00-000
<br />(330)
<br />01-37510-00-000
<br />01-37511-00-000 Warrant Service Fees {City}
<br />(30,000)
<br />(8,872) 30%
<br />(6,111)
<br />01-37512-00-000
<br />01-37513-00-000 City Traffic Fees
<br />(400)
<br />(13) 3%
<br />(21)
<br />01-37514-00-000
<br />01-37516-00-000 Arrest Fees
<br />(7,000)
<br />(2,616) 37%
<br />01-37517-00-000
<br />(2,119)
<br />01-37520-00-000 Time Payment Fees Retained
<br />(7,000)
<br />(2,087) 30%
<br />(1,630)
<br />State Judicial Fund due City
<br />-
<br />(13) 0%
<br />(16)
<br />Pound Fees
<br />(5,000)
<br />(1,980) 40%
<br />(1,820)
<br />Court Revenue $ (225,400) $ (80,133) 36% $ (69,355)
<br />2025-2026 Jan-FY26 Jan-FY25
<br />Account Number mm. Description Budget„ r_ YTD Actuals _ _ PercentaRe YTD Actuals,
<br />01-37013-00-000 Texas Historical Commission $ - $ -0%$ (2,706) 01-37029-00-000 Business Persn
<br />Property (Fine) (7,000) (3,897) 56% (1,929) 01-37148-00-000 Misc Library Sales - (885)
<br />0% (2,340)
<br />01-37152-00-000 Police Dept Donations - 0% (1,039)
<br />01-37154-00-000 Summer Camps- Oak Park - 0% -
<br />01-37156-00-000 Opioid Settlement - _0% 01-37157-00-000 Fire Deployment Reimbursements
<br />(40,000) (145,378) 363% (58,898)
<br />O1-37195-00-000 PRMC Settlement - 0% -
<br />01-37206-00-000 Community Development Donations - (1,300) 0% -
<br />01-37307-00-000 Forestbrook Prof Svc Agreement - 0% -
<br />01-37390-00-000 Bingo (28,000) (14,495) 52% (14,352) 01-37640-00-000 Leases & Rentals (1,000)
<br />(200) 20% (200)
<br />
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