Page 114 - Benbrook FY20 Approved Budget
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CITY OF BENBROOK 2019-20 ANNUAL BUDGET
STATISTICAL
OPERATING FUNDS (GENERAL FUND AND DEBT SERVICE FUND)
FIVE YEAR COMPARISON OF EXPENDITURES BY FUND AND DIVISION
FY 2015-16 TO 2019-20
Actual Actual Actual Estimated Budget
Expenditures by Division 2015-16 2016-17 2017-18 2018-19 2019-20
General Government $ 1,814,921 $ 2,003,291 $ 1,984,783 $ 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 $ 18,931,240 $ 19,781,871 $ 21,433,668
Unappropriated Reserves - - - - -
Transfers 800,000 1,360,000 2,000,000 1,884,804 1,150,000
TOTAL EXPENDITURES & TRANSFERS $ 18,336,886 $ 19,612,222 $ 20,931,240 $ 21,666,675 $ 22,583,668
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