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<br />Engineer I in the Planning & Engineering Division - The Planning and Engineering Division is adding this position
<br />to provide additional engineering expertise and assistance in future project planning, design and inspection.
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<br />FUND SUMMARIES
<br />
<br />Listed below are Individual fund summaries, or groups of funds summaries, for the City. Because of the large
<br />number of accounts and divisions in the larger funds, only highlights of major items will be discussed.
<br />
<br />General Fund Revenues
<br />
<br />The general fund revenues for fiscal year 1994-95 are currently estimated at $18,911,230, which is $86,852, or .46%,
<br />greater than our original budget projection. The revenues, by revenue category, for the current fiscal year are shown
<br />below:
<br />
<br />Original Projection Current Estimate
<br />Category 1994-95 1994-95 Variance Percent
<br />Taxes $ 12,946,923 12,905,751 (41,172) -0.32%
<br />Franchise Fees 1,197,000 1,162,820 (34,180) -2.86%
<br />License & Permits 184,100 216.800 32,700 17.76%
<br />Charges for Services 1,703,750 1,680,474 (23,276) -1.37%
<br />Fines & Forfeitures 243,600 243.400 (200) -0.08%
<br />Employee Health Services 1,534,500 1,535.760 1,260 0.08%
<br />Parks & Recreation 350.300 371,525 21,225 6.06%
<br />Other Revenue 664.205 794.700 130 .495 19.65%
<br />Total Revenue $ 18.824,378 18,911,230 86.852 0.46%
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<br />In the License & Permits category. the City is expecting to realize an increase of 17.76% over its original projection,
<br />which is caused by an increase in the number of building and other building related permits. Building permit
<br />issuance appears to have returned to pre 1985 levels. It was in 1985 when the economy in the Houston area began
<br />a down turn and building activity slowed tremendously.
<br />
<br />The Other Revenue category is estimated to have interest income come in $130,000 over budget.
<br />
<br />The revenues for the new fiscal year are projected at $18,909,915, which is $85,537, or .45%, greater than they were
<br />in the current year. The revenues, by revenue category, for the new fiscal year are shown below:
<br />
<br />Original Projection Projection
<br />Category 1994-95 1995-96 Change Percent
<br />Taxes $ 12,946,923 12,744,065 (202,858) -1.57%
<br />Franchise Fees 1,197,000 1.247,000 50,000 4.18%
<br />License & Permits 184,100 194,100 10,000 5.43%
<br />Charges for Services 1.703,750 1.683,750 (20,000) -1.17%
<br />Fines & Forfeitures 243,600 243,600 0 0.00%
<br />Employee Health Services 1,534,500 1,574,100 39,600 2.58%
<br />Parks & Recreation 350,300 380,300 30,000 8.56%
<br />Other Revenue 664.205 843.000 178.795 26.92%
<br />Total Revenue $ 18,824,378 18,909,915 85,537 0.45%
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