Page 104 - Benbrook FY20 Approved Budget
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CITY OF BENBROOK 2019-20 ANNUAL BUDGET
LONG RANGE-FINANCIAL FORECAST (GRAPHIC COMPARISON)
ESTIMATED AND ACTUAL REVENUES, EXPENDITURES, AND OTHER SOURCES (USES)
FY 2017-18 TO 2024-25
$30,000,000
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000
$-
2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25
Revenue $19,614,885 $21,541,901 $22,650,378 $23,797,326 $24,224,972 $24,852,374 $24,996,040 $25,886,580
Expenditure $20,931,240 $21,666,675 $22,583,668 $23,647,587 $24,678,119 $24,358,178 $24,227,109 $25,018,495
Fund Balance $8,789,750 $8,664,976 $8,731,686 $8,881,425 $8,428,278 $8,922,474 $9,691,406 $10,559,491
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