|
01-37426-00-000
<br />Building Permit -Fence
<br />(300)
<br />YTD Actuals
<br />0%
<br />YTD Actuals
<br />01-37427-00-000
<br />Building Permit -Roof
<br />(259)
<br />0%
<br />01-37428-00-000
<br />Bldg Permit -Remodel Residence
<br />(45,000)
<br />(11,896)
<br />26%
<br />(21,417)
<br />01-37429-00-000
<br />Bldg Permit -New Residential
<br />(30,000)
<br />(36,054)
<br />120%
<br />(11,756)
<br />01-37430-00-000
<br />Bldg Permit -Remodel Commercial
<br />(5,000)
<br />(500)
<br />10%
<br />(1,600)
<br />01-37431-00-000
<br />Building Permit -New Commercial
<br />(350,000)
<br />(36,483)
<br />10%
<br />(98,555)
<br />01-37432-00-000
<br />Bldg Permit -Cert of Occupancy
<br />(10,000)
<br />(3,700)
<br />37%
<br />(7,125)
<br />01-37433-00-000
<br />Fire Plan Review Fees
<br />(1,000)
<br />(2,687)
<br />0%
<br />(2,401)
<br />01-37434-00-000
<br />Fire Construction Permit Fees
<br />(9,000)
<br />(1,050)
<br />12%
<br />(3,815)
<br />01-37436-00-000
<br />Building Permit -Repairs -Residential
<br />(5,000
<br />(2,600)
<br />0%
<br />2,235
<br />01-37437-00-000
<br />Building Permit -Repairs - Commercial
<br />$ 225,400
<br />(750)
<br />0%
<br />(96,815)
<br />01-37400-00-000
<br />Licenses & Permits
<br />(870)
<br />0%
<br />(955)
<br />01-37653-00-000
<br />T -Mobile Tower Lease (50,000) (10,084) 20%
<br />(22,355) 01-37654-00-000
<br />AT&T Tower
<br />Lease (24,000) (10,702) 45%
<br />(10,409)
<br />2025-2026
<br />Feb-FY26
<br />Feb-FY25
<br />Permits/Leases Revenue
<br />(541,300)
<br />(147,430)
<br />27%
<br />(219,712)
<br />2025-2026 Feb-FY26
<br />Feb-FY25
<br />Account Number
<br />Description
<br />Budget
<br />YTD Actuals
<br />Percentage
<br />YTD Actuals
<br />01-37502-00-000
<br />Court Overpayments
<br />(259)
<br />0%
<br />01-37510-00-000
<br />Court Fines & Costs
<br />(175,000)
<br />(84,285)
<br />48%
<br />(78,760)
<br />01-37511-00-000
<br />Defensive Driving Course
<br />(1,000)
<br />(550)
<br />55%
<br />(450)
<br />01-37512-00-000
<br />Warrant Service Fees {City}
<br />(30,000)
<br />(11,015)
<br />37%
<br />(10,234)
<br />01-37513-00-000
<br />City Traffic Fees
<br />(400)
<br />(16)
<br />01-37514-00-000
<br />Arrest Fees
<br />(7,000)
<br />(3,389)
<br />48%
<br />(2,686)
<br />01-37516-00-000
<br />Time Payment Fees Retained
<br />(7,000)
<br />(2,687)
<br />38%
<br />(2,401)
<br />01-37517-00-000
<br />State Judicial Fund due City
<br />(16)
<br />0%
<br />(5,000
<br />2,235
<br />Court Revenue
<br />$ 225,400
<br />$ (104,796)
<br />46%
<br />(96,815)
<br />01-37520-00-000
<br />Pound Fees
<br />(2,580)
<br />52%
<br />46%
<br />2025-2026
<br />Feb-FY26
<br />Feb-FY25
<br />Account Number
<br />Description
<br />Budget
<br />YTD Actuals
<br />Percentage
<br />YTD Actuals
<br />01-37013-00-000
<br />Texas Historical Commission
<br />0%
<br />(2,706)
<br />
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