Page 111 - Benbrook FY20 Approved Budget
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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 Estimated Budget
Revenues by Source 2015-16 2016-17 2017-18 2018-19 2019-20
Ad Valorem Taxes $ 10,775,138 $ 10,670,866 $ 11,820,511 $ 12,846,261 $ 14,282,365
Franchise Taxes 1,631,434 1,524,760 1,399,945 1,591,000 1,475,000
Sales & Other Taxes 2,173,723 2,319,533 2,456,901 2,654,400 2,704,500
Licenses 98,713 1,577 1,445 2,000 2,100
Permits and Filing Fees 515,236 661,986 444,173 700,008 497,675
Fines and Forfeitures 802,523 826,297 748,566 731,000 788,000
Use of Money and Property 106,167 147,018 173,905 268,000 273,000
Revenue from Other Agencies 637,689 449,344 422,003 575,000 480,000
Citizen Services 824,666 764,223 821,516 839,500 837,500
Recreation Services 55,973 53,996 48,625 54,250 54,250
Sale of Goods 28,718 37,461 29,322 38,100 38,100
Other Revenue 2,155 45,930 77,506 28,000 28,000
TOTAL REVENUE $ 17,652,135 $ 17,502,992 $ 18,444,418 $ 20,327,519 $ 21,460,490
Expenditures by Division
General Government $ 1,814,921 $ 2,003,291 $ 1,982,517 $ 2,197,588 $ 2,338,360
Staff Services 918,377 1,003,403 1,016,521 1,185,851 1,116,767
Public Safety 9,362,889 9,987,972 10,268,960 10,163,001 11,247,149
Public Services 3,181,993 3,386,576 3,402,292 3,946,551 4,315,525
Community Development 763,599 916,164 739,384 726,776 854,443
Debt Service 1,495,107 954,816 1,519,300 1,562,104 1,561,424
TOTAL EXPENDITURES $ 17,536,886 $ 18,252,222 $ 18,928,974 $ 19,781,871 $ 21,433,668
VARIANCE REVENUES VERSUS EXPENDITURES $ 115,249 $ (749,230) $ (484,556) $ 545,648 $ 26,822
Other Financing Sources
Transfers-In $ 1,060,504 $ 458,203 $ 1,170,467 $ 1,214,382 $ 1,189,888
Transfers-Out (800,000) (1,360,000) (2,000,000) (1,884,804) (1,150,000)
Adjustments - - (2,266) - -
TOTAL OTHER FINANCING SOURCES (USES) $ 260,504 $ (901,797) $ (831,799) $ (670,422) $ 39,888
VARIANCE REVENUES VERSUS EXPENDITURES $ 375,753 $ (1,651,027) $ (1,316,355) $ (124,774) $ 66,710
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