Fiscal 2023 Budget

Budget 2023
INCOME
Carryover from previous year 1,900,000.00
Property Taxes
Property Tax 661,500.00
Total- Property Taxes 661,500.00
Business and Franchise Taxes
City Sales Tax 235,000.00
Franchise Electric 107,000.00
Franchise Gas 8,500.00
Franchise Telephone/Cable 8,250.00
Franchise Solid Waste 18,500.00
Total- Business and Franchise Taxes 377,250.00
Fines & Fees
Court Collections 260,000.00
Rezoning & Variance Fees 800.00
Plat Filing Fees 1,000.00
Other Fees 150.00
Total- Fines & Fees 261,950.00
Permits & Registrations
Building Permits 20,000.00
Other Permits/Fees 250.00
Contractor Registration 2,500.00
Total- Permits 22,750.00
Other Revenue
Developer Contributions 10,000.00
Reports/FOI 75.00
Interest 5,000.00
Misc. 100.00
15,175.00
TOTAL INCOME
3,238,625.00
Budget 2023
EXPENSES
Personnel
Salaries & Wages 315,000.00
FICA,Medicare,Unmplymnt 73,000.00
Total- Personnel 388,000.00
Administration
Professional Services
Legal 10,000.00
Audit 14,000.00
Payroll Bookkeeping 4,000.00
General Bookkeeping 8,000.00
Appraisal/Consultants 8,000.00
Engineering/Other Professional Services 11,000.00
Total- Professional Services 55,000.00
Operation and Maintenance
Advertising 1,000.00
Annexation/Zoning Expense 1,000.00
Appraisal District 7,600.00
Building Repair and Maintenance 1,000.00
Dues/Memberships 2,750.00
Election Expenses 3,500.00
Equip Repair and Maintenance 1,500.00
Forney Fire Department 95,100.00
Inspections 9,000.00
Miscellaneous Fees- Admin 1,250.00
Office Equipment 2,000.00
Office Supplies 3,500.00
Postage 400.00
Printing 300.00
Rent- Town Hall & Church 15,000.00
Tax Assessor/Collector 1,800.00
Other 300.00
Total- Operation and Maintenance 147,000.00
Employee Development
Training 750.00
Travel 4,000.00
Total- Employee Development 4,750.00
Utilities and Communication
Electricity 3,300.00
Gas 2,250.00
Internet / Web 2,200.00
Phone 3,750.00
Software update 500.00
Total- Utilities and Communication 12,000.00
Insurance and Bonding
Insurance 15,000.00
Total- Insurance and Bonding 15,000.00
TOTAL ADMINISTRATION 233,750.00
Budget 2023
COURT
Operations and Maintenance
Building Repair & Maintenance 1,000.00
Collection Fees- Linebarger 11,000.00
Comptroller Payments 118,000.00
Dues/Memberships 100.00
Equipment Repair & Maintenance 250.00
Jury Expense 300.00
Miscellaneous/Contingency 250.00
Office Supply 750.00
Office Equipment 200.00
Postage - Court 200.00
Printing/Publications 400.00
Security 5,000.00
Technology 4,100.00
Total - Operations and Maintenance 141,550.00
Employee Development
Training 350.00
Travel 300.00
Total- Employee Development 650.00
Professional Services
Legal Fees 6,500.00
Total - Professional Services 6,500.00
TOTAL COURT 148,700.00
Budget 2023
LAW ENFORCEMENT
Operations and Maintenance
Dues/Memberships 500.00
Equipment Repair & Maintenance 1,500.00
Fuel 16,000.00
Miscellaneous/Contingency 1,000.00
Police Supplies/Equipment 10,000.00
Radar Leasing- 2,250.00
Uniforms 2,500.00
Vehicle Repair & Maintenance 12,000.00
Total- Operations and Maintenance 45,750.00
Employee Development
Training- Law Enforcement 500.00
Travel- Law Enforcement 1,000.00
Total- Employee Development 1,500.00
Utilities and Communication
Mobile Hotspot- Verizon 2,000.00
Phone 800.00
Regional Communication Center 3,500.00
Software/Technology 4,250.00
Total- Utilities and Communication 10,550.00
Debt Service- Police Vehicle
Prep for new vehicle 20,000.00
Police vehicle- 18,000.00
Total Debt Service- Police Vehicle 38,000.00
Total PD 95,800.00
Budget 2023
STREET & PUBLIC SERVICES
Projects/Debt service
Debt Service 314,300.00
Total- Projects 314,300.00
Operations and Maintenance
Materials/Repairs 37,500.00
Mosquito Spraying 7,800.00
Trimming 1,000.00
Mowing & Clearing 2,500.00
Street Signs 750.00
Streetlights 8,000.00
Animal Control 500.00
Miscellaneous- Street 25.00
Total- Operations & Maintenance 58,075.00
TOTAL STREET 372,375.00
CAPITAL OUTLAY
City Facility 2,000,000.00
Total- Capital Outlay 2,000,000.00
TOTAL CAPITAL OUTLAY 2,000,000.00
TOTAL EXPENSES 3,238,625.00
Total Income $ 3,238,625.00
Total Expenses $ 3,238,625.00
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