Page 132 - 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

Fire Service Contract $ 259,188 $ 261,947 $ 310,000 $ 395,000 $ (105,000) $ 290,000
SRO Officers FWISD 170,455 159,556 150,000 170,000 10,000 180,000
Other Agency Revenue 19,701 500 25,000 10,000 - 10,000
OTHER AGENCIES $ 449,344 $ 422,003 $ 485,000 $ 575,000 $ (95,000) $ 480,000

Animal Control Fees $ 2,160 $ 3,562 $ 3,000 $ 8,000 $ (2,000) $ 6,000
Lot Cleaning/Mowing Fees 1,649 1,644 1,500 1,500 - 1,500
Ambulance Fees 719,633 738,231 790,000 750,000 - 750,000
Street Cut Charges 40,781 78,079 75,000 80,000 - 80,000
Misc. Service Charges - - - - - -
CITIZEN SERVICES $ 764,223 $ 821,516 $ 869,500 $ 839,500 $ (2,000) $ 837,500

Parks Fees $ 20,249 $ 20,655 $ 20,250 $ 20,250 $ - $ 20,250
Recreation Fees 33,747 27,970 34,000 34,000 - 34,000
RECREATION SERVICES $ 53,996 $ 48,625 $ 54,250 $ 54,250 $ - $ 54,250

Maps, Copies, and Publications $ 10 $ - $ - $ - $ - $ -
Tax Certificates 4,189 21,960 7,100 7,100 - 7,100
Special Use Trash Bags 6,854 4,624 5,500 5,000 - 5,000
Cemetery Lots 638 100 - - - -
Misc. Sale of Goods 25,770 2,638 27,000 26,000 - 26,000
SALE OF GOODS $ 37,461 $ 29,322 $ 39,600 $ 38,100 $ - $ 38,100

SERVICE CHARGES $ 855,680 $ 899,463 $ 963,350 $ 931,850 $ (2,000) $ 929,850

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