GENERAL FUND RESOURCES ($109,484,201) |
Taxable value increase of 7.28% |
Proposed property tax rate of 66.9998 cents per $100 valuation, increase of $3,402,844 |
Decrease in TIF Reimbursement, Interest & Delinquent Taxes of $1,245,004 |
Decrease in sales tax of ($496,782) |
Increase in franchise fee and other taxes of $480,827 |
Increase in Charges for Services of $303,068 |
Increase in licenses and permits of $380,356 |
Increase in fines/forfeits of $651,648 |
Increase in inter/intra governmental revenue $78,479 |
Increase in indirect cost of $336,331 |
Increase in miscellaneous revenues of $11,644 |
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GENERAL FUND APPROPRIATIONS ($114,262,251) |
Proposed improvements in the General Fund include: |
Civil Service Step |
Merit/Compensation Plan |
Proposed capital outlay in the General Fund totals $983,500 and includes: |
Library books/films/tapes/computer replacements |
Vehicle replacements |
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WATER AND WASTEWATER FUND ($63,469,069) |
An average increase of 4.5% to water and wastewater rates to residential, commercial and industrial customers. |
Includes increase in water and wastewater purchase costs from the City of Dallas to account for anticipated growth and system demands. |
Includes funding for capital outlay. |
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GENERAL OBLIGATION DEBT SERVICE FUND ($20,814,458) |
Meets debt service requirements. |
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EMPLOYEE INSURANCE FUND ($17,486,351) |
Includes employee and retiree medical and prescription claims of $14,501,722 |
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PARK VENUE FUND ($15,597,770) |
Includes a transfer from the General fund of $5,414,885 |
Expenditures include: the Ruthe Jackson Center, Tony Shotwell Center, Uptown Theatre, Market Square and The Summit. |
Includes $2,196,667 Debt Service payment. |
Includes $850,000 transfer to the Park Capital Projects Fund. |
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SOLID WASTE FUND ($11,709,652) |
Funding for the Keep Grand Prairie Beautiful program. |
Funding for the Community program. |
Funding for the Brush Crew program. |
Funding for the Auto-Related Business program. |
Funding of $1,900,000 transfers to the various Solid Waste Funds. |
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SUMMIT CENTER FUND ($7,420,132) |
Expenditures to include debt service payoff. |
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WATER WASTEWATER DEBT SERVICE FUND ($6,197,175) |
Includes Debt Service payment. |
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STORM WATER UTILITY FUND ($5,786,124) |
Includes $547,394 for Storm Sewer Maintenance. |
Includes $3,600,000 transfer to the Storm Water Utility Capital Projects Fund. |
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CRIME TAX FUND ($5,846,101) |
Expenditures to include debt service payment. |
Includes adding 7 positions. |
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FLEET SERVICES FUND ($5,610,596) |
Expenditures include an increase of 5% for vehicle maintenance. |
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GOLF FUND ($5,028,616) |
Budget includes the operation of two City courses. |
Expenditures to payoff debt service for Prairie Lakes Course |
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RISK MANAGEMENT FUND ($2,960,722) |
Expenditures include premium payments for worker's compensation, property and liability. |
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LAKE PARKS FUND ($2,712,464) |
Includes a transfer to Lake Capital Projects Fund of $100,000. |
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BASEBALL FUND ($2,707,819) |
Expenditures to include debt service payment. |
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AIRPORT FUND ($2,616,409) |
Includes $200,000 transfer to the Airport Capital Projects Fund. |
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RED LIGHT CAMERA FUND ($2,322,929) |
Expenditures to include payment to State and operations |
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HOTEL/MOTEL TAX FUND ($1,599,788) |
Includes Council directed funding. |
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PRAIRIE LIGHTS FUND ($1,015,894) |
Funding for light show and operations. |
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SOLID WASTE EQUIPMENT ACQUISITION FUND ($971,000) |
Funding for capital outlay replacement equipment. |
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INFORMATION TECHNOLOGY ACQUISITION FUND ($854,000) |
Expenditures continue to include computer hardware and software upgrades/replacement. |
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POOLED INVESTMENT FUND ($772,231) |
Expenditures include three full time positions |
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CEMETERY FUND ($764,586) |
Expenditures to include increase in marker's sales. |
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EQUIPMENT ACQUISITION FUND ($744,004) |
Expenditures include capital outlay for various city departments |
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CABLE OPERATIONS FUND ($582,099) |
Includes operating cost for one full-time position. |
Funding for one-time capital outlay items |
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MUNICIPAL COURT JUVENILE CASE MANAGER FUND ($278,221) |
Expenditures to include two full-time juvenile case managers. |
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MUNICIPAL COURT TECHNOLOGY FUND ($258,896) |
Expenditures to include software maintenance agreements and ticket writers. |
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US MARSHALS FUND ($149,500) |
Expenditures to finish out video camera security system at the Public Safety Building |
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CAPITAL LENDING AND RESERVE FUND ($100,000) |
Expenditures to finish out video camera security system at the Public Safety Building |
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MUNICIPAL COURT BUILDING SECURITY FUND ($95,953) |
Expenditures continue to include one full time City Marshall. |
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RJC REPAIR RESERVE FUND ($33,184) |
Closing out fund and moving the remaining monies to Park Building Upkeep Fund. |
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HOTEL/MOTEL BUILDING FUND ($25,000) |
Expenditures to provide funding for furnishings of the Loyd Home. |
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PARKS BUILDING UPKEEP ($19,000) |
Expenditures for gym floor resurface and Technogym maintenance contract |
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MUNICIPAL COURT JUDICIAL EFFICIENCY FUND ($15,994) |
Expenditures continue to include the insurance verification program. |