Page 126 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

GENERAL FUND
SUMMARY OF REVENUES AND EXPENDITURES
FUND BALANCE SUMMARY
FY 2019-20

FUND DESCRIPTION

The City of Benbrook's General Fund accounts for resources that are traditionally associated with the governmental activity
and which are not required to be accounted for in another fund. Expenses for General Government, Staff Services, Public
Safety, Public Services, and Community Development are included in the General Fund.
BUDGET
2019-20
BEGINNING BALANCE $ 8,335,527
REVENUES
Taxes 17,974,758
Licenses, Permits & Filing Fees 499,775
Fines & Forfeitures 788,000
Use of Money & Property 273,000
Revenue from Other Agencies 480,000
Charges for Current Service 929,850
Other Revenue 28,000
TOTAL REVENUES 20,973,383
TOTAL FUNDS AVAILABLE $ 29,308,910
EXPENDITURES
General Government 2,338,360
Staff Services 1,116,767
Public Safety 11,247,149
Public Services 4,315,525
Community Development 854,443
TOTAL EXPENDITURES 19,872,244
AVAILABLE OVER (UNDER) EXPENDITURES $ 9,436,666
OTHER FINANCING SOURCES (USES)
Transfers-In 100,000
Transfers-Out 1,150,000

TOTAL OTHER FINANCING SOURCES (USES) $ (1,050,000)
ENDING BALANCE $ 8,386,666
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