Page 127 - Honorable Mayor and Members of the City Council
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STATISTICAL
OPERATING FUNDS (GENERAL FUND AND DEBT SERVICE FUND)
TEN YEAR COMPARISON OF REVENUES BY SOURCE
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
Sales & Other Taxes 1,770,405 2,321,638 2,323,702 2,499,156 2,291,227
Total Taxes 12,784,939 13,363,031 13,556,784 14,162,201 14,192,665
Licenses 34,151 32,476 38,170 35,614 35,113
Permits & Filing Fees 383,695 254,326 269,237 238,331 281,242
Total Licenses, Permits & Filing Fees 417,846 286,802 307,407 273,945 316,355
Fines & Forfeitures 447,463 508,680 647,379 682,919 675,477
Use of Money & 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
Total Service Charges 676,926 707,646 770,687 802,120 823,492
Other Revenues 22,291 54,617 33,584 95,170 72,528
TOTAL CURRENT REVENUES 14,996,542 15,597,743 16,010,037 16,513,121 16,616,790
Transfers 529,116 829,736 814,335 956,596 3,536,542
TOTAL REVENUES & TRANSFERS 15,525,658 16,427,479 16,824,372 17,469,716 20,153,332
CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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