Page 2 - Honorable Mayor and Members of the City Council
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TABLE OF CONTENTS
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SECTION ONE - INTRODUCTION
“Truth in Taxation:” Disclosure Requirement 10
Government Finance Officers Association Award for Distinguished Budget Presentation 11
Key Administrative Officials 13
City of Benbrook Organizational Chart 14
Maps of Benbrook, Texas 15
Budget Format 17
Fund/Department Relationships 19
City Manager's Budget Message 21
City of Benbrook Goals 30
Core Value Statement 56
Basic Financial Goals 60
Current Financial Condition 63
Debt Service 65
Operating Funds Budget Proposal 67
Budget Synopsis 76
Approved Capital Expenditures 106
Long-Range Financial Forecast 107
SECTION TWO - STATISTICAL
Fund Description– Operating Funds 120
Combined Summary Statement – Operating Funds 121
Combined Summary Statement – Operating Funds 122
Operating Funds Ten Year Graphic Comparison of Revenues and Expenditures 123
Operating Funds Ten Year Comparison of Revenues and Expenditures 124
Operating Funds Ten Year Comparison of Revenues by Source 126
CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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