Page 130 - 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 Estimated Budget
Expenditures by Division 2014-15 2015-16 2016-17 2017-18 2018-19
General Government 1,796,930 1,814,921 1,937,738 2,250,639 2,304,213
Staff Services 941,959 918,377 1,020,362 1,123,380 1,158,428
Public Safety 8,541,857 9,362,889 9,914,721 10,231,752 11,004,465
Public Services 3,065,344 3,181,993 3,331,694 3,575,831 4,065,179
Community Development 738,076 763,599 882,081 749,949 801,894
Debt Service 1,532,001 1,495,107 932,714 957,076 973,740
TOTAL EXPENDITURES 16,616,167 17,536,887 18,019,310 18,888,627 20,307,919
Unappropriated Reserves 72,756 (869) (65,742) - -
Transfers 1,700,000 300,000 1,370,000 2,000,000 1,670,000
TOTAL EXPENDITURES & TRANSFERS 18,388,923 17,836,018 19,323,568 20,888,627 21,977,919
CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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