Working Draft Of Fiscal 2022 Budget-
INCOME
Cash Reserves- $825,000
(The City has been saving for several years to fund the design and construction of a city facility. This carryover represents those savings and funds dedicated to said purpose from the 2018 Tax Note. The City has two acres of land on Laydens Ridge/CR 213 and hopes to begin construction in late 2022.)
Property Taxes 645,500
Business and Franchise Taxes
City Sales Tax 205,000
Franchise Electric 100,000
Franchise Gas 6,000
Franchise Telephone/Cable 6,000
Franchise Solid Waste 18,000
Total- 335,000
Fines & Fees
Court Collections [Fines] 250,000
Rezoning & Variance Fees 100
Plat Filing Fees 250
Other Fees 150
Total- 250,500
Permits & Registrations
Building Permits 22.500
Solicitation Permits 100
Occupancy Permits 50
Contractor Registration 1,750
Other Fees & Inspections 100
Total 24,500
Other Revenue
Developer Contributions 10,000
Reports/FOI 100
Interest 7,000
Misc. 100
Total 17,150
TOTAL INCOME 2,097,650
EXPENSES
Personnel
Salaries and Wages 276,600
FICA, Medicare, TMRS, etc. 71,100
Total 347,700
Administration
Professional Services
Legal 8,000
Audit 13,000
Payroll Bookkeeping 4,000
General Bookkeeping 7,500
Appraisal/Consultants 6,000
Engineering/Planning 10,000
Total 48,500
Operation and Maintenance
Advertising 1,000
Annexation/Zoning Expense 750
Appraisal District 5,500
Building Repair and Maintenance 1,000
Dues/Memberships 2,650
Election Expenses 3,500
Equip Repair and Maintenance 1,500
Forney Fire Department 81,100
Building Inspections 9,000
Miscellaneous Fees 1,250
Office Equipment 1000
Office Supplies 2,5000
Postage 400
Printing 250
Rent- Town Hall & Church 15,000
Tax Assessor/Collector 1,600
Other 25
Total- 128,025
Employee Development
Training 750
Travel [Mileage] 3,500
Total- 4,250
Utilities and Communication
Electricity 3,000
Gas 2,000
Internet / Web 1,500
Phone 3,750
Software 500
Total- 10,750
Insurance and Bonding 11,500
TOTAL ADMINISTRATION 203,025
COURT
Operations and Maintenance
Building Repair & Maintenance 1,000
Collection Fees- Linebarger 16,000
Comptroller Payments - State of Texas 114,000
Dues/Memberships 100
Equipment Repair & Maintenance 250
Jury Expense 300
Miscellaneous/Contingency 250
Office Supply 1,000
Office Equipment 200
Postage 200
Printing/Publications 400
Security ($3) 4,500
Technology ($4) 6,000
Total - 144,200
Employee Development
Training 350
Travel 300
Total- 650
Professional Services- Legal 6500
TOTAL COURT 151,350
LAW ENFORCEMENT
Operations and Maintenance
Dues/Memberships 500
Equipment Repair & Maintenance 1,500
Fuel 13,000
Miscellaneous/Contingency 750
Police Supplies/Equipment 8,750
Radar Leasing- Applied Concepts 2,250
Uniforms 2,500
Vehicle Repair & Maintenance-Ford 4,500
Vehicle Repair & Maintenance- Charger 8,750
Vehicle Repair & Maintenance- Tahoe 5,000
Total- 47,500
Employee Development
Training Classes/Seminars 500
Travel- Law Enforcement 1,000
Total- Employee Development 1,500
Utilities and Communication
Mobile Hotspot- 1,500
Phone- 800
Regional Communication Center 3,500
Software/Technology 4,250
Total- 10,050
TOTAL POLICE 59,050
STREET & PUBLIC SERVICES
Debt Service- Road Project Tax Notes 383,450
Operations and Maintenance
Materials/Repairs 20,000
Mosquito Spraying 7,800
Trimming 1,000
Mowing & Clearing 3,000
Street Signs 750
Streetlights 7,500
Animal Control 500
Miscellaneous 25
Total 40,575
TOTAL STREET & PUBLIC SERVICES 424,025
CAPITAL OUTLAY- City Facility 912,500
Total Expenses 2,097,650
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