Page 113 - Benbrook FY20 Approved Budget
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CITY OF BENBROOK 2019-20 ANNUAL BUDGET
STATISTICAL
OPERATING FUNDS (GENERAL FUND AND DEBT SERVICE FUND)
TEN YEAR COMPARISON OF REVENUES BY SOURCE
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
Total Taxes $ 14,580,295 $ 14,515,159 $ 15,677,357 $ 17,091,661 $ 18,461,865
Licenses $ 98,713 $ 1,577 $ 1,445 $ 2,000 $ 2,100
Permits & Filing Fees 515,236 661,986 444,173 700,008 497,675
Total Licenses, Permits & Filing Fees $ 613,949 $ 663,563 $ 445,618 $ 702,008 $ 499,775
Fines & Forfeitures 802,523 826,297 748,566 731,000 788,000
Use of Money & 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
Total Service Charges $ 909,357 $ 855,680 $ 899,463 $ 931,850 $ 929,850
Other Revenues 2,155 45,930 77,506 28,000 28,000
TOTAL CURRENT REVENUES $ 17,652,135 $ 17,502,992 $ 18,444,418 $ 20,327,519 $ 21,460,490
Transfers 1,060,504 458,203 1,170,467 1,214,382 1,189,888
TOTAL REVENUES & TRANSFERS $ 18,712,639 $ 17,961,195 $ 19,614,885 $ 21,541,901 $ 22,650,378
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