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GENERAL FUND
SEVEN YEAR SUMMARY OF REVENUES BY SOURCE
ACTUAL AND ESTIMATED COLLECTIONS
2012-13 TO 2018-19
Actual Actual Actual Actual Actual Estimated Budget
Account Description 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19
Ad Valorem Taxes 10,008,644 10,064,782 10,255,518 10,365,511 10,670,866 11,600,000 12,897,665
Franchise Taxes 1,498,012 1,596,603 1,623,683 1,631,434 1,504,634 1,593,028 1,630,000
Other Taxes 2,499,156 2,291,227 2,281,930 2,173,723 2,319,533 2,354,400 2,454,400
TAXES 14,005,812 13,952,611 14,161,132 14,170,668 14,495,033 15,547,428 16,982,065
Licenses 35,614 35,113 69,415 98,713 120,120 117,600 122,700
Permits and Filing Fees 238,331 281,242 410,778 515,236 516,364 497,650 535,650
LICENSES & PERMITS 273,945 316,355 480,193 613,949 636,484 615,250 658,350
FINES AND FORFEITURES 682,919 675,477 809,654 802,523 826,297 830,750 860,000
USE OF MONEY & PROPERTY 114,896 110,076 86,607 106,167 147,018 139,000 145,000
OTHER AGENCIES 381,872 426,198 466,660 637,689 449,344 450,000 485,000
Citizen Services 734,845 752,691 939,835 824,666 764,223 814,500 869,500
Recreation Services 54,828 57,316 51,272 55,973 53,996 49,250 54,250
Sale of Goods 12,447 13,485 14,854 28,718 37,461 39,450 39,600
SERVICE CHARGES 802,120 823,492 1,005,961 909,357 855,680 903,200 963,350
OTHER REVENUE 95,170 72,528 87,292 2,155 66,056 32,000 40,000
TRANSFERS - - - - - 100,000 100,000
TOTAL REVENUES 16,356,732 16,376,736 17,097,500 17,242,508 17,475,912 18,617,628 20,233,765
CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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