Page 152 - Honorable Mayor and Members of the City Council

GENERAL FUND
SEVEN YEAR SUMMARY OF REVENUES BY SOURCE
ACTUAL AND ESTIMATED COLLECTIONS
PERCENT OF TOTAL
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 61.19% 61.46% 59.98% 60.12% 61.06% 62.31% 63.74%
Franchise Taxes 9.16% 9.75% 9.50% 9.46% 8.61% 8.56% 8.06%
Other Taxes 15.28% 13.99% 13.35% 12.61% 13.27% 12.65% 12.13%
TOTAL TAXES 85.63% 85.20% 82.83% 82.18% 82.94% 83.51% 83.93%

Licenses 0.22% 0.21% 0.41% 0.57% 0.69% 0.63% 0.61%
Permits and Filing Fees 1.46% 1.72% 2.40% 2.99% 2.95% 2.67% 2.65%
LICENSES & PERMITS 1.67% 1.93% 2.81% 3.56% 3.64% 3.30% 3.25%

FINES AND FORFEITURES 4.18% 4.12% 4.74% 4.65% 4.73% 4.46% 4.25%

USE OF MONEY & PROPERTY 0.70% 0.67% 0.51% 0.62% 0.84% 0.75% 0.72%

OTHER AGENCIES 2.33% 2.60% 2.73% 3.70% 2.57% 2.42% 2.40%

Citizen Services 4.49% 4.60% 5.50% 4.78% 4.37% 4.37% 4.30%
Recreation Services 0.34% 0.35% 0.30% 0.32% 0.31% 0.26% 0.27%
Sale of Goods 0.08% 0.08% 0.09% 0.17% 0.22% 0.21% 0.20%
SERVICE CHARGES 4.90% 5.03% 5.88% 5.27% 4.90% 4.85% 4.76%

OTHER REVENUE 0.58% 0.44% 0.51% 0.01% 0.38% 0.17% 0.20%

TRANSFERS 0.00% 0.00% 0.00% 0.00% 0.00% 0.54% 0.49%

TOTAL REVENUES 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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