Page 91 - Honorable Mayor and Members of the City Council
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TOTAL OPERATING FUNDS
Total projected expenditures for 2018-19, along with 2016-17 actual, and 2017-18 re-estimated amounts, are
summarized in the following table. Explanations of the assumptions and the methodology used to project operating
expenditures are provided after the table.
OPERATING FUNDS EXPENDITURE SUMMARY
PERCENTAGE
RE- CHANGE CHANGE
ACTUAL ESTIMATE BUDGET FROM FROM
EXPENDITURES 2016-17 2017-18 2018-19 RE-ESTIMATE RE-ESTIMATE
General
Government 1,937,738 2,250,639 2,304,213 53,574 2.38%
Staff Services 1,020,362 1,123,380 1,158,428 35,048 3.12%
Public Safety 9,914,721 10,231,752 11,004,465 772,713 7.55%
Public Services 3,331,694 3,575,831 4,065,179 489,348 13.68%
Community
Development 882,081 749,949 801,894 51,945 6.93%
Debt Service 932,714 957,076 973,740 16,664 1.74%
Transfers and Other
Uses 1,304,258 2,000,000 1,670,000 (330,000) -16.50%
TOTAL EXPENDITURES 19,323,568 20,888,627 21,977,919 1,089,292 5.21%
CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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