Adopted Budget FY 2018-2019

GENERAL FUND REVENUES BY SOURCE (continued)
Actual Adj. Budget Estimated Budget
16-17 17-18 17-18 18-19
FINES AND FORFEITURES
Municipal Court 1,216,117 1,200,000 1,266,000 1,200,000
Court Technology/Security 45,053 50,000 49,969 50,000
Library Fines 42,815 65,000 42,000 42,000
TOTAL FINES AND FORFEITURES 1,303,985 1,315,000 1,357,969 1,292,000
INVESTMENT EARNINGS
Interest & Net Income in fair value of investments 666,939 570,000 768,028 780,000
Gain/(Loss) sale of investments (120,833) - - -
TOTAL INVESTMENT EARNINGS 546,106 570,000 768,028 780,000
OTHER REVENUES
Royalties-Natural Gas 620,011 430,000 530,422 480,000
Miscellaneous Rentals 104,663 5,500 5,500 -
Fixed assets 66,718 1,110,741 1,110,741 5,000
Recovery prior year expenses 111,686 - - -
Commissions-vending - 100 100 100
Legal recording fees 73,483 7,000 36,401 7,000
Other 1,824,323 711,659 714,235 590,966
TOTAL OTHER REVENUES 2,800,884 2,265,000 2,397,399 1,083,066
OPERATING TRANSFERS
International Toll Bridge Fund 5,700,472 5,711,863 5,711,863 5,400,492
McAllen International Airport Fund 1,103,965 1,103,965 1,103,965 1,103,965
Development Corporation Fund 3,489,150 3,487,200 3,487,200 3,488,825
Downtown Service Parking Fund 237,000 237,000 237,000 237,000
TOTAL OPERATING TRANSFERS 10,530,587 10,540,028 10,540,028 10,230,282
TOTAL GENERAL FUND REVENUES $ 112,273,701 $ 115,008,132 $ 117,522,745 $ 120,763,793
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