Page 148 - Honorable Mayor and Members of the City Council

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

Actual Actual Budget Estimated Budget
Account Description 2015-16 2016-17 2017-18 2017-18 Variance 2018-19

Fire Service Contract 248,343 259,188 225,000 310,000 - 310,000
Other Grants 195,169 170,455 210,000 130,000 20,000 150,000
Miscellaneous Revenue 23,148 19,701 15,000 10,000 15,000 25,000
OTHER AGENCIES 466,660 449,344 450,000 450,000 35,000 485,000

Animal Control Fees 2,256 2,160 2,750 3,000 - 3,000
Lot Cleaning/Mowing Fees 6,905 1,649 1,200 1,500 - 1,500
Ambulance Fees 821,599 719,633 850,000 750,000 25,000 775,000
Street Cut Charges 109,076 40,781 100,000 50,000 25,000 75,000
Misc. Service Charges - - - 10,000 5,000 15,000
CITIZEN SERVICES 939,835 764,223 953,950 814,500 55,000 869,500

Parks Fees 46,561 20,249 49,200 49,250 - 49,250
Recreation Fees 4,711 33,747 5,000 - 5,000 5,000
RECREATION SERVICES 51,272 53,996 54,200 49,250 5,000 54,250

Maps, Copies, and Publications 312 10 10 - - -
Tax Certificates 2,969 4,189 5,000 7,100 - 7,100
Special Use Trash Bags 7,261 6,854 5,500 5,500 - 5,500
Cemetery Lots 100 638 - - - -
Vehicles - 22,144 23,000 20,000 - 20,000
Misc. Sale of Goods 4,212 3,626 6,000 6,850 150 7,000
SALE OF GOODS 14,854 37,461 39,510 39,450 150 39,600

SERVICE CHARGES 1,005,961 855,680 1,047,660 903,200 60,150 963,350

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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