Page 131 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

GENERAL FUND
REVENUES BY SOURCE - DETAIL
ACTUAL, BUDGET, AND ESTIMATED
FY 2016-17 TO 2019-20

Variance
Actual Actual Budget Estimated Favorable Budget
Account Description 2016-17 2017-18 2018-19 2018-19 (Unfavorable) 2019-20

Building Permits $ 560,903 $ 396,221 $ 592,000 $ 648,800 $ (198,800) $ 450,000
Alarm Permits 22,440 21,150 23,000 23,000 - 23,000
Fire Code Permits 575 180 1,500 500 - 500
Mechanical Permits 14,435 12,492 27,000 14,358 (933) 13,425
Development Inspection Fees 2,934 1,145 150 150 - 150
Lodging License Permits 200 800 1,000 2,200 (1,600) 600
Planning and Zoning Fees 6,149 12,185 10,000 11,000 (1,000) 10,000
PERMITS & FILING FEES $ 607,636 $ 444,173 $ 654,650 $ 700,008 $ (202,333) $ 497,675

LICENSES & PERMITS $ 636,483 $ 445,618 $ 658,350 $ 702,008 $ (202,233) $ 499,775

Municipal Court Fines $ 441,255 $ 433,554 $ 460,000 $ 375,000 $ 25,000 $ 400,000
Warrant Fees 18,488 11,691 20,000 15,000 5,000 20,000
Defensive Driving School 11,639 8,118 12,000 10,000 2,000 12,000
Insurance Dismissal Fees 10,305 8,572 11,000 11,000 - 11,000
Arrest Fees 29,224 25,771 30,000 25,000 5,000 30,000
Special Expense Fees 268,753 224,067 280,000 250,000 20,000 270,000
Restitution Fees 31,643 21,754 32,000 25,000 5,000 30,000
Other Fines and Forfeitures 14,990 15,039 15,000 20,000 (5,000) 15,000
FINES AND FORFEITURES $ 826,297 $ 748,566 $ 860,000 $ 731,000 $ 57,000 $ 788,000

Interest on Investments $ 46,220 $ 103,332 $ 85,000 $ 190,000 $ - $ 190,000
Building Rentals - - - - - -
Gas Well Permits 63,250 33,261 35,000 40,000 5,000 45,000
Miscellaneous 37,549 37,312 25,000 38,000 - 38,000
USE OF MONEY & PROPERTY $ 147,019 $ 173,905 $ 145,000 $ 268,000 $ 5,000 $ 273,000

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