Page 76 - Honorable Mayor and Members of the City Council

REVENUE FROM OTHER AGENCIES

Revenue from Other Agencies includes revenue from the fire service contract with Tarrant County, the contract with
the FWISD for police officers, and from miscellaneous grants. The 2017-18 re-estimate is $450,000; the 2018-19
projection is $485,000. Additional revenue is anticipated from grant funds for public safety salaries, training, and
equipment.

CHARGES FOR CURRENT SERVICES REVENUE

Revenue from Charges for Current Services for 2018-19 is projected to increase by $60,150 over the 2017-18 re-
estimate. The 2017-18 re-estimate is $903,200 and the projection for 2018-19 is $963,350. Revenue from ambulance
services is projected to increase by $25,000 due to an escalation in the number of calls. Street cut charges are
expected to increase by $25,000. Other revenue including animal control fees, street, park lease and usage, and
sale of goods is projected at or near the 2017-18 re-estimate level.

OTHER REVENUE

Other revenue is projected to be $32,000 in 2017-18 and to increase by $8,000 to $40,000 in 2018-19. The projection
is based on historical collections.

TRANSFERS

The 2017-18 re-estimate includes the transfer of $100,000 from the Road Damage Fund to the General Fund for
repair and re-construction of streets and roadways damaged by vehicles and equipment used in natural gas
production. The 2018-19 Budget also includes a transfer of $100,000 from the Road Damage Fund to the General
Fund.

Debt Service Fund transfers are estimated at $509,474 for 2017-18 and projected at $504,744 for a decrease of $4,730.
This transfer is from the Stormwater Utility Fund for principal and interest for drainage bonds issued prior to the
establishment of the Stormwater Utility Fund.

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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