Page 129 - 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 EXPENDITURES BY FUND AND DIVISION
2009-10 TO 2018-19
Actual Actual Actual Actual Actual
Expenditures by Division 2009-10 2010-11 2011-12 2011-12 2013-14
General Government 1,456,585 1,525,268 1,568,134 1,568,134 1,935,476
Staff Services 630,154 722,288 901,843 901,843 922,443
Public Safety 7,415,486 8,044,912 8,265,170 8,265,170 8,240,355
Public Services 2,754,541 2,896,161 2,806,493 2,806,493 2,898,717
Community Development 725,021 771,319 739,740 739,740 741,534
Debt Service 1,167,388 1,354,705 1,272,197 1,272,197 3,996,393
TOTAL EXPENDITURES 14,149,175 15,314,653 15,553,577 15,553,577 18,734,918
Unappropriated Reserves - - 1,635,973 1,635,973 2,596,383
Transfers - 815,593 670,847 - -
TOTAL EXPENDITURES & TRANSFERS 14,149,175 16,130,246 17,860,397 17,189,550 21,331,301
CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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