Page 133 - Benbrook FY20 Approved Budget
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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
Insurance Refunds $ 23,097 $ 3,826 $ 12,000 $ 5,000 $ - $ 5,000
Credit Card Fees 1,138 7,490 3,000 3,000 - 3,000
Miscellaneous Revenue 41,821 66,190 25,000 20,000 - 20,000
OTHER REVENUE $ 66,056 $ 77,506 $ 40,000 $ 28,000 $ - $ 28,000
TRANSFERS $ - - $ 100,000 $ 135,007 $ (35,007) $ 100,000
TOTAL REVENUES $ 17,475,914 $ 17,936,344 $ 20,233,765 $ 19,810,508 $ 1,262,875 $ 21,073,383
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