Page 155 - Honorable Mayor and Members of the City Council
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GENERAL FUND
SUMMARY OF EXPENDITURES BY CLASSIFICATION
ACTUAL, BUDGET, AND ESTIMATED
2015-16 TO 2018-19
Actual Actual Budget Estimated Budget
Expenditure Classifications 2015-16 2016-17 2017-18 2017-18 Variance 2018-19
Personal Services 12,534,433 13,457,564 14,375,056 13,862,358 (404,794) 14,644,652
Supplies & Materials 787,298 707,945 669,263 670,885 37,060 705,877
Contractual Services 1,939,494 2,071,525 2,511,378 2,456,426 (384,901) 2,624,971
Repair & Maintenance 594,661 667,176 764,632 771,962 (104,786) 1,169,829
Capital Outlay 185,894 182,386 185,000 169,920 12,466 188,850
TOTAL EXPENDITURES 16,041,780 17,086,596 18,505,329 17,931,551 (844,955) 19,334,179
Transfers-Out 800,000 1,370,000 1,000,000 1,000,000 - 750,000
Other Expenses - (65,742) 1,000,000 1,000,000 (1,065,742) 920,000
EXPENDITURES AND TRANSFERS 16,841,780 18,390,854 20,505,329 19,931,551 (1,910,697) 21,004,179
CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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