Page 80 - Honorable Mayor and Members of the City Council

OPERATING FUNDS REVENUES

Operating revenues in the City's 2018-19 Budget in the amount of $21,425,302 are based upon a projected net increase
of $1,785,225 over the 2017-18 re-estimate of $19,640,077. Total projected 2018-19 revenues, along with 2017-18 re-
estimate and 2016-17 actual revenue amounts are summarized in the following table. Explanations of the assumptions
and methodology used to project these operating revenues are provided following the table.

OPERATING FUNDS REVENUE SUMMARY

PERCENTAGE

RE- CHANGE CHANGE
ACTUAL ESTIMATE BUDGET FROM FROM
REVENUES BY SOURCE 2016-17 2017-18 2018-19 RE-ESTIMATE RE-ESTIMATE

Ad Valorem Taxes 11,141,572 12,112,975 13,584,458 1,471,483 12.15%
Franchise Taxes 1,504,634 1,593,028 1,630,000 36,972 2.32%

Sales and Other Taxes 2,319,533 2,354,400 2,454,400 100,000 4.25%
Licenses and Permits 636,484 615,250 658,350 43,100 7.01%
Fines and Forfeitures 826,297 830,750 860,000 29,250 3.52%

Use of Money and Property 147,018 139,000 145,000 6,000 4.32%
Revenue from Other
Agencies 449,344 450,000 485,000 35,000 7.78%
Charges for Current
Services 855,680 903,200 963,350 60,150 6.66%
Other Revenue 66,056 32,000 40,000 8,000 25.00%

Transfers 1,072,754 609,474 604,744 (4,730) -0.78%

TOTAL REVENUES 19,019,373 19,640,077 21,425,302 1,785,225 9.09%
CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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