Page 143 - Honorable Mayor and Members of the City Council

GENERAL FUND
TEN YEAR SUMMARY OF REVENUES AND EXPENDITURES
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 9,096,282 9,337,283 9,610,716 10,008,644 10,064,782
Franchise Taxes 1,296,232 1,403,583 1,473,356 1,498,012 1,596,603
Other Taxes 1,770,405 2,321,638 2,323,702 2,499,156 2,291,227
Licenses 34,151 32,476 38,170 35,614 35,113
Permits and Filing Fees 383,695 254,326 269,237 238,331 281,242
Fines and Forfeitures 447,463 508,680 647,379 682,919 675,477
Use of Money and 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
95,170 72,528
Other Revenue 22,291 54,617 33,584 - -
TOTAL REVENUE 14,374,522 15,297,217 15,861,028 16,356,732 16,376,737
Expenditures by Division
General Government 1,456,585 1,525,268 1,568,134 1,815,478 1,935,476
Staff Services 630,154 722,288 901,843 883,219 922,443
Public Safety 7,415,486 8,044,912 8,265,170 8,295,673 8,240,355
Public Services 2,754,541 2,896,161 2,806,493 2,896,465 2,898,717
Community Development 725,021 771,319 739,740 734,109 741,534
TOTAL EXPENDITURES 12,981,787 13,959,948 14,281,380 14,624,944 14,738,525

EXCESS OF REVENUES OVER (UNDER) EXPENDITURES 1,392,735 1,337,269 1,579,648 1,731,788 1,638,212
Other Financing Sources
Transfers-Out (815,593) (670,847) (1,635,973) (2,518,273) (1,700,000)
Unappropriated Reserves - - - (78,111) (72,756)
TOTAL OTHER FINANCING SOURCES (USES) (815,593) (670,847) (1,635,973) (2,596,384) (1,772,756)
EXCESS OF REVENUES AND OTHER SOURCES
OVER (UNDER) EXPENDITURES 577,142 666,422 (56,325) (864,596) (134,545)

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
142