Page 125 - Honorable Mayor and Members of the City Council

STATISTICAL
TEN YEAR COMPARISON OF REVENUES AND EXPENDITURES
OPERATING FUNDS (GENERAL FUND AND DEBT SERVICE FUND)
2009-10 TO 2018-19

Actual Actual Actual Actual Actual
Revenues by Source 2009-10 2010-11 2011-12 2012-13 2013-14

Ad Valorem Taxes 9,718,302 9,637,809 9,759,726 10,165,033 10,304,836
Franchise Taxes 1,296,232 1,403,583 1,473,356 1,498,012 1,596,603
Other Taxes 1,770,405 2,321,638 2,323,702 2,499,156 2,291,227
Licenses 34,151 32,476 38,170 35,614 35,113
Permits and Filing Fees 383,695 254,326 269,237 238,331 281,242
Fines and Forfeitures 447,463 508,680 647,379 682,919 675,477
Use of Money and Property 407,071 375,513 213,378 114,896 110,076
Revenue from Other Agencies 240,007 301,455 480,821 381,872 426,198
Citizen Services 618,768 642,072 702,343 734,845 752,691
Recreation Services 49,418 48,283 57,289 54,828 57,316
Sale of Goods 8,740 17,291 11,055 12,447 13,485
Other Revenue 22,291 54,617 33,584 95,170 72,528
TOTAL REVENUE 14,996,542 15,597,743 16,010,037 16,513,121 16,616,790
Expenditures by Division
General Government 1,456,585 1,525,268 1,568,134 1,815,478 1,935,476
Staff Services 630,154 722,288 901,843 773,219 922,433
Public Safety 7,415,486 8,044,912 8,265,170 8,295,673 8,240,355
Public Services 2,754,541 2,896,161 2,806,493 2,896,465 2,898,717
Community Development 725,021 771,319 739,740 734,109 741,534
Debt Service 1,167,388 1,354,705 1,272,197 1,417,933 3,996,393
TOTAL EXPENDITURES 14,149,175 15,314,653 15,553,577 15,932,877 18,734,908

VARIANCE REVENUES VERSUS EXPENDITURES 847,367 283,090 456,460 580,244 (2,118,118)

Other Financing Sources
Transfers-In 529,116 829,736 814,335 956,596 960,316
Transfers-Out (815,593) (670,847) - - (1,700,000)
Adjustments - - (1,635,973) (2,596,383) (72,756)
TOTAL OTHER FINANCING SOURCES (USES) (286,477) 158,889 (821,638) (1,639,787) (812,440)

VARIANCE REVENUES VERSUS EXPENDITURES 560,890 441,979 (365,178) (1,059,543) (2,930,558)
CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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