Page 147 - Honorable Mayor and Members of the City Council

GENERAL FUND
REVENUES BY SOURCE - DETAIL
ACTUAL, BUDGET, AND ESTIMATED
2015-16 TO 2018-19

Account Description Actual Actual Budget Estimated Budget
2015-16 2016-17 2017-18 2017-18 Variance 2018-19
Building Permits 356,344 469,630 450,000 424,000 26,000 450,000
Alarm Permits 22,560 22,440 28,000 23,000 - 23,000
Fire Permits 350 575 650 1,500 - 1,500
Zoning Filing Fees 750 3,529 3,050 5,000 - 5,000
Subdivision Filing Fees 3,167 2,620 2,000 5,000 - 5,000
Development Fees 17,087 2,934 2,700 150 - 150
Other Permits and Filing Fees 10,521 14,635 15,000 38,000 12,000 50,000
PERMITS & FILING FEES 410,778 516,363 501,400 496,650 38,000 534,650

LICENSES & PERMITS 480,193 636,484 614,600 615,250 43,100 658,350

Municipal Court Fines 425,262 441,255 425,000 445,000 15,000 460,000
Warrant Fees 19,457 18,488 25,000 18,500 1,500 20,000
Defensive Driving School 8,416 11,639 11,000 11,750 250 12,000
Insurance Dismissal Fees 10,530 10,305 10,000 10,500 500 11,000
Arrest Fees 28,750 29,224 28,000 30,000 0 30,000
Special Expense Fees 245,714 268,753 270,000 270,000 10,000 280,000
Restitution Fees 54,207 31,643 37,500 30,000 2,000 32,000
Other Fines and Forfeitures 17,319 14,990 15,000 15,000 - 15,000
FINES AND FORFEITURES 809,654 826,297 821,500 830,750 29,250 860,000

Interest on Investments 9,085 46,220 30,000 75,000 10,000 85,000
Building Rentals 300 - 250 - - -
Gas Well Permits 34,500 63,250 30,000 32,000 3,000 35,000
Miscellaneous 42,722 37,549 32,000 32,000 (7,000) 25,000
USE OF MONEY & PROPERTY 86,607 147,018 92,250 139,000 6,000 145,000

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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