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projected to increase above the 2017-18 level in 2018-19.

                                                    USE OF MONEY AND PROPERTY REVENUE

               Included within this category are interest earnings, building rentals, gas well permits, and miscellaneous uses of money
               and property.  Revenue for 2018-19 is projected to be $145,000; this total is $6,000 more than the amount estimated for
               2017-18.  Projected revenue for 2018-19 includes $85,000 for interest on investments, $35,000 for gas well permits, and
               $25,000 for miscellaneous revenue.

                                                         REVENUE FROM OTHER AGENCIES

               Revenue from Other Agencies includes the revenue from fire service contracts, reimbursement for Police Officer salary
               expense from the Fort Worth Independent School District (FWISD), grants from Tarrant County, and other grants.
               Revenue for 2017-18 is re-estimated at $450,000 and is projected to increase by $35,000 for 2018-19 to $485,000.

               Both  the  2018-19  projection  and  the  2017-18  re-estimate  reflect  reimbursement  of salary expenses  for  two  Police
               Officers assigned to Western Hills High School and for one Police Officer assigned to Benbrook Middle School that
               opened in 2011.  Revenue from Tarrant County for the fire services contract is projected to remain at $225,000 in both
               years.  Revenue from other agencies is projected to increase by $35,000.

                                                            SERVICE CHARGES REVENUE

               Included within this category are: animal pound fees, lot cleaning/mowing fees, ambulance fees, street cut charges,
               park lease and usage fees, sale of cemetery lots, and disposal of surplus equipment and vehicles.  A net increase of
               $60,150 is reflected for Charges for Current Services revenue based on the 2017-18 re-estimate of $903,200 and the
               2018-19 projection of $963,350.

               CITIZEN SERVICES

               Revenue in the category of Citizen Services includes: animal control fees, lot cleaning and mowing fees, ambulance
               fees, and miscellaneous service charges.  Revenue for 2018-19 is projected at $869,500.  This amount is $55,000 more
               than the 2017-18 re-estimate of $814,500.


                                                CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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