Financial Information
DRAFT Budget 2019

INCOME 

Property Taxes (@ $217M= $542,500) (99%- 537,075) Property Tax (98% Collection) 533,500.00 

Total- Property Taxes 533,500.00 

Business and Franchise Taxes City Sales Tax [Sales Tax] 130,000.00 

Franchise Electric 102,500.00

Franchise Gas 6,500.00

Franchise Telephone/Cable 18,500.00

Franchise Solid Waste 11,000.00

Total- Business and Franchise Taxes 268,500.00



Fines & Fees

Court Collections [Fines] 120,000.00

Rezoning & Variance Fees 100.00

Plat Filing Fees [New Subd - Plat Approval] 250.00

Other Fees 1,200.00 

Total- Fines & Fees 121,550.00

Permits & Registrations

Building Permits [Building Permits] 50,000.00

Solicitation Permits 100.00

Occupancy Permits 50.00

Contractor Registration [Contr Registrations] 2,500.00

Other Fees & Inspections [Other Fee Income] 100.00

Total- Permits 52,750.00 

Other Revenue



Developer Contributions [New Subd - Engineer] 500.00

Reports/FOI 100.00

Interest [Interest Income] 16,000.00

Misc. 100.00

16,700.00

TOTAL INCOME #REF! 993,000.00 



Budget 2019

EXPENSES

Administration

Personal Services Salaries and Wages - City Mgr & City Secretary 65,500.00

FICA,Medicare,Unemployment (0.0926) TMRS (0.0825) 11,470.00

Total- Personal Services 76,970.00 

Professional Services Legal 10,000.00

Audit 9,000.00

Payroll Bookkeeping 3,500.00

General Bookkeeping 7,000.00

Appraisal/Consultants 12,000.00

Engineering/Planning 12,000.00

Total- Professional Services 53,500.00

Operation and Maintenance

Advertising 1,250.00

Annexation/Zoning Expense 500.00

Appraisal District 5,250.00

Building Repair and Maintenance 1,000.00

Dues/Memberships 2,000.00 

Election Expenses 4,000.00

Equip Repair and Maintenance 1,500.00

Forney Fire Department 63,000.00

Inspections [Building Inspections] 20,000.00

Miscellaneous Fees- Admin 1,250.00

Office Equipment [Computer & Software Tech] 1,000.00

Office Supplies [Office Supplies & Equip] 2,250.00 

Postage 350.00

Printing [Advertising] 500.00

Rent- Town Hall & Church 14,400.00

Tax Assessor/Collector 1,500.00 

Other 25.00 Total- Operation and Maintenance 119,800.00 

Employee Development Training 750.00

Travel [Mileage] 2,250.00

Total- Employee Development 3,000.00

Utilities and Communication

Electricity [Utilities] 3,250.00

Gas [Utilities] 2,000.00

Internet / Web 2,200.00

Phone [Utilities] 3,500.00

Software update 1,500.00

Total- Utilities and Communication 12,450.00

Insurance and Bonding

Insurance 9,000.00

Total- Insurance and Bonding 9,000.00 

TOTAL ADMINISTRATION 0.00 274,720.00 



COURT

Personal Services

Salaries & Wages 18,000.00 

Judge 6,000.00 

FICA,Medicare,Unemployment (0.0926) TMRS (0.0825) 3,200.00

Total - Personal Services 27,200.00

Operations and Maintenance

Building Repair & Maintenance - Court 1,000.00 

Collection Fees- Linebarger - Court 7,000.00 

Comptroller Payments - State of Texas (35.3%) 42,300.00

Dues/Memberships - Court 250.00

Equipment Repair & Maintenance - Court 250.00

Jury Expense - Court 300.00

Miscellaneous/Contingency - Court 200.00

Office Supply 500.00

Office Equipment - Court 300.00

Postage - Court 150.00

Printing/Publications - Court 300.00 

Security ($3) - Court 2,000.00

Technology ($4) - Court 2,600.00

Total - Operations and Maintenance 57,150.00

Employee Development

Training - Court 350.00

Travel - Court 250.00

Total- Employee Development 600.00 

Professional Services

Legal Fees - Court 6,500.00

Total - Professional Services 6,500.00 

TOTAL COURT 91,450.00 

LAW ENFORCEMENT

Personal Services Salaries 105,885.00

FICA,Medicare,Unemployment (0.0926) TMRS (0.0825) 13,350.00

Reserves 1,200.00

Total- Personal Services 120,473.00 

Operations and Maintenance

Dues/Memberships [Administrative] 500.00 

Equipment Repair & Maintenance [Equip & Supl] 1,250.00

Fuel [Gasoline] 9,250.00

Miscellaneous/Contingency- Law Enforcement 300.00

Police Supplies/Equipment [Equip & Supplies] 5,000.00

Radar Leasing- Applied Concepts (180.56 monthly) 2,250.00

Uniforms 1,500.00 

Vehicle Repair & Maintenance- Charger 4,500.00

Vehicle Repair & Maintenance- Tahoe 5,500.00

Total- Operations and Maintenance 30,050.00 

Employee Development Training- Law Enforcement [Training/Seminars] 500.00

Travel- Law Enforcement 500.00

Total- Employee Development 1,000.00 

Utilities and Communication

Mobile Hotspot- Verizon [Mobile Hotspot] 1,250.00

Phone- Law Enforcement 800.00

Regional Communication Center 2,500.00

Software/Technology [Computers] 2,250.00

Total- Utilities and Communication 6,800.00

TOTAL POLICE 158,323.00

STREET & PUBLIC SERVICES

Personal Services

Salaries- Code Enforcement 5,760.00 

FICA,Medicare,Unemployment (0,0926) 535.00 

Total- Personal Services 6,295.00 

Projects/Debt service Road Projects ($383299 I&S) 383,300.00 

Total- Projects 383,112.00 

Operations and Maintenance

Materials/Repairs 6,000.00

Mosquito Spraying [Code Enforcement] 8,000.00

Trimming 1,000.00 

Mowing & Clearing [Mowing] 5,000.00

Street Signs 1,000.00

Streetlights 7,500.00

Animal Control 500.00

Miscellaneous- Street 100.00

Total- Operations & Maintenance 29,100.00 

TOTAL STREET 418,507.00

CAPITAL OUTLAY

Real Estate Investment (City Hall project) 50,000.00 

Total- Capital Outlay 50,000.00 

TOTAL CAPITAL OUTLAY 0.00 50,000.00 

TOTAL EXPENSES #REF! 993,000.00 

Total Income 993,000.00 Total Expenses 993,000.00 

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