Page 110 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

STATISTICAL
TEN YEAR COMPARISON OF REVENUES AND EXPENDITURES
OPERATING FUNDS (GENERAL FUND AND DEBT SERVICE FUND)
FY 2010-11 TO 2019-20
Actual Actual Actual Actual Actual
Revenues by Source 2010-11 2011-12 2012-13 2013-14 2014-15
Ad Valorem Taxes $ 9,637,809 $ 9,759,726 $ 10,165,033 $ 10,304,836 $ 10,577,266
Franchise Taxes 1,403,583 1,473,356 1,498,012 1,596,603 1,623,683
Sales & Other Taxes 2,321,638 2,323,702 2,499,156 2,291,227 2,281,930
Licenses 32,476 38,170 35,614 35,113 69,415
Permits and Filing Fees 254,326 269,237 238,331 281,242 410,778
Fines and Forfeitures 508,680 647,379 682,919 675,477 809,654
Use of Money and Property 375,513 213,378 114,896 110,076 86,607
Revenue from Other Agencies 301,455 480,821 381,872 426,198 466,660
Citizen Services 642,072 702,343 734,845 752,691 939,835
Recreation Services 48,283 57,289 54,828 57,316 51,272
Sale of Goods 17,291 11,055 12,447 13,485 14,854
Other Revenue 54,617 33,584 95,170 72,528 87,292
TOTAL REVENUE $ 15,597,743 $ 16,010,037 $ 16,513,121 $ 16,616,790 $ 17,419,249
Expenditures by Division
General Government $ 1,525,268 $ 1,568,134 $ 1,815,478 $ 1,935,476 $ 1,796,930
Staff Services 722,288 901,843 773,219 922,433 941,959
Public Safety 8,044,912 8,265,170 8,295,673 8,240,355 8,541,857
Public Services 2,896,161 2,806,493 2,896,465 2,898,717 3,065,344
Community Development 771,319 739,740 734,109 741,534 738,076
Debt Service 1,354,705 1,272,197 1,417,933 3,996,393 1,532,001
TOTAL EXPENDITURES $ 15,314,653 $ 15,553,577 $ 15,932,877 $ 18,734,908 $ 16,616,167

VARIANCE REVENUES VERSUS EXPENDITURES $ 283,090 $ 456,460 $ 580,244 $ (2,118,118) $ 803,082
Other Financing Sources
Transfers-In $ 829,736 $ 814,335 $ 956,596 $ 960,316 $ 1,567,560
Transfers-Out (670,847) - - (1,700,000) (300,000)
Adjustments - (1,635,973) (2,596,383) (72,756) 868
TOTAL OTHER FINANCING SOURCES (USES) $ 158,889 $ (821,638) $ (1,639,787) $ (812,440) $ 1,268,428

VARIANCE REVENUES VERSUS EXPENDITURES $ 441,979 $ (365,178) $ (1,059,543) $ (2,930,558) $ 2,071,510

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