Page 142 - Honorable Mayor and Members of the City Council

GENERAL FUND
SUMMARY OF REVENUES AND EXPENDITURES
FUND BALANCE SUMMARY
2018-19

FUND DESCRIPTION
The City of Benbrook's General Fund accounts for resources that are traditionally associated with the governmental activity
and which are not required to be accounted for in another fund. Expenses for General Government, Staff Services, Public
Safety, Public Services, and Community Development are included in the General Fund.
BUDGET
2018-19
BEGINNING BALANCE 8,791,267
REVENUES
Taxes 16,982,065
Licenses, Permits & Filing Fees 658,350
Fines & Forfeitures 860,000
Use of Money & Property 145,000
Revenue from Other Agencies 485,000
Charges for Current Service 963,350
Other Revenue 40,000
TOTAL REVENUES 20,133,765
TOTAL FUNDS AVAILABLE 28,925,032
EXPENDITURES
General Government 2,304,213
Staff Services 1,158,428
Public Safety 11,004,465
Public Services 4,065,179
Community Development 801,894
TOTAL EXPENDITURES 19,334,179
AVAILABLE OVER (UNDER) EXPENDITURES 9,590,853
OTHER FINANCING SOURCES (USES)
Transfers-In 100,000
Transfers-Out 1,670,000
TOTAL OTHER FINANCING SOURCES (USES) (1,570,000)
ENDING BALANCE 8,020,853

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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