Page 149 - Honorable Mayor and Members of the City Council
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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
Insurance Refunds 78,992 23,097 5,000 12,000 - 12,000
Credit Card Fees 2,131 1,138 1,500 10,000 (7,000) 3,000
Miscellaneous Revenue 6,169 41,821 50,000 10,000 15,000 25,000
OTHER REVENUE 87,292 66,056 56,500 32,000 8,000 40,000
TRANSFERS - - 100,000 100,000 - 100,000
TOTAL REVENUES 17,107,036 17,475,912 18,940,412 18,617,628 1,616,137 20,233,765
CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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