Page 75 - Honorable Mayor and Members of the City Council

FRANCHISE TAX REVENUE

Franchise taxes are projected to increase by $36,972 from the 2017-18 re-estimate of $1,593,028 to $1,630,000 in
2018-19. Revenue from the electrical franchise is projected to be $735,000 in 2018-19. Revenue from the natural
gas franchise is projected to be $90,000. Revenue from the telephone franchise is projected to be $175,000.
Revenue from the sanitation franchise is projected to be $350,000. Revenue from the cable television franchise is
projected to be $280,000.

SALES AND OTHER TAXES REVENUE

Projected sales tax collections for 2018-19 in the amount of $2,450,000 reflects an increase of $100,000 from the
2017-18 re-estimate of $2,350,000. Revenue from mixed beverage taxes is projected to remain at $4,400 in 2018-
19. No revenue is expected from bingo tax or miscellaneous taxes.

REVENUE FROM LICENSES AND PERMITS

Revenue from licenses is projected to increase by $5,100 from the 2017-18 estimate level of $117,600 to $122,700 in
2018-19. Revenue from permits and filing fees in the amount of $496,650 is projected to increase by $38,000 to
$534,650 in 2018-19. Revenue from the lodging license fee is expected to remain at $1,000. The total projected for
2018-19 for licenses, permits, and filing fees is $658,350.

FINES AND FORFEITURES

Revenue from municipal court fines and forfeitures is projected to increase by $29,250 from the 2017-18 re-estimate
level of $830,750 to $860,000.

REVENUE FROM MONEY AND PROPERTY

Revenue from money and property is projected to increase by $6,000 from the 2017-18 re-estimate level of $139,000
to $145,000. Revenue in this category includes: interest on investments, building rentals, natural gas well permits,
and miscellaneous sources.

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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