Page 120 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

STATISTICAL
TEN YEAR SUMMARY OF TAX REVENUES BY SOURCE
ACTUAL AND ESTIMATED COLLECTIONS
FY 2010-11 TO 2019-20

AD MIXED
FISCAL VALOREM FRANCHISE SALES DRINK BINGO OTHER
YEAR TAXES TAXES TAXES TAXES TAXES TAXES TOTAL

2010-11 $ 9,637,809 $ 1,403,583 $ 2,318,281 $ 3,202 $ - $ 56 $ 13,362,931

2011-12 9,759,726 1,473,356 2,319,842 3,350 302 208 13,556,784

2012-13 10,165,033 1,498,012 2,494,179 3,921 985 71 14,162,201

2013-14 10,304,836 1,596,603 2,287,314 3,913 - - 14,192,665

2014-15 10,577,267 1,623,683 2,278,495 3,436 - - 14,482,881

2015-16 10,775,138 1,631,434 2,169,612 4,093 18 - 14,580,295

2016-17 11,141,572 1,524,760 2,315,191 4,343 - - 14,985,866

2017-18 11,820,511 1,399,945 2,452,393 4,508 - - 15,677,357

2018-19 12,846,261 1,591,000 2,650,000 4,400 - - 17,091,661

2019-20 14,119,365 1,475,000 2,700,000 4,500 - - 18,298,865

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