Page 128 - 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 Estimated Budget
Revenues by Source 2014-15 2015-16 2016-17 2017-18 2018-19
Ad Valorem Taxes 10,577,267 10,775,138 11,141,572 12,112,975 13,584,458
Franchise Taxes 1,623,683 1,631,434 1,504,634 1,593,028 1,630,000
Sales & Other Taxes 2,281,930 2,173,723 2,319,533 2,354,400 2,454,400
Total Taxes 14,482,881 14,580,295 14,965,739 16,060,403 17,668,858
Licenses 69,415 98,713 120,120 117,600 122,700
Permits & Filing Fees 410,778 515,236 516,363 497,650 535,650
Total Licenses, Permits & Filing Fees 480,193 613,949 636,483 615,250 658,350
Fines & Forfeitures 809,654 802,523 826,297 830,750 860,000
Use of Money & Property 86,607 106,167 147,018 139,000 145,000
Revenue From Other Agencies 466,660 637,689 449,344 450,000 485,000
Citizen Services 939,835 824,666 764,223 814,500 869,500
Recreation Services 51,272 55,973 53,996 49,250 54,250
Sale of Goods 14,854 28,718 37,461 39,450 39,600
Total Service Charges 1,005,961 909,357 855,680 903,200 963,350
Other Revenues 87,292 2,155 66,056 32,000 40,000
TOTAL CURRENT REVENUES 17,419,248 17,652,135 17,946,618 19,030,603 20,820,558
Transfers 1,085,106 1,060,504 1,072,754 609,474 604,744
TOTAL REVENUES & TRANSFERS 18,504,354 18,712,639 19,019,373 19,640,077 21,425,302
CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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