Page 3 - Honorable Mayor and Members of the City Council

TABLE OF CONTENTS

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Operating Funds Ten Year Comparison of Expenditures by Fund and Division 128
Operating Funds - Graphic Presentation - Operating Revenues 130
Operating Funds - Graphic Presentation - Operating Expenditures 131
Ten Year Summary of Property Tax Levies and Collections 132
Ten Year Summary of Assessed Valuations 133
Ten Year Summary of Property Tax Rates and Exemptions 134
Ten Year Summary of Tax Revenues by Source 135
Ten Year Summary of Personnel by Division and Department 136
Ten Year Summary of Employees Per Capita by Department 137
2018-19 Classification and Compensation Matrix 138

SECTION THREE - GENERAL FUND

Fund Balance Summary - General Fund 141
Ten Year Summary of Revenues and Expenditures 142
Ten Year Graphic Comparison of Revenues and Expenditures 144
General Fund Revenues by Source - Detail 145
General Fund Revenues by Source- Graphic Presentation 149
Seven Year Summary of Revenues by Source 150
Seven Year Summary of Revenues by Source - Percent of Total 151
Summary of Expenditures by Division and Department 152
Summary of Expenditures by Division and Department – Graphic Presentation 153
Summary of Expenditures by Classification 154
Summary of Expenditures by Classification – Graphic Presentation 155
Seven Year Summary of Expenditures by Division and Department 156
Seven Year Summary of Expenditures by Division and Department - Percent of Total 157

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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