Page 135 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

GENERAL FUND
SEVEN YEAR SUMMARY OF REVENUES BY SOURCE
ACTUAL AND ESTIMATED COLLECTIONS
FY 2013-14 TO 2019-20

Actual Actual Actual Actual Actual Estimated Budget
Account Description 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20
Ad Valorem Taxes 10,064,782 10,255,518 10,365,511 10,670,866 11,312,436 12,194,243 13,795,258
Franchise Taxes 1,596,603 1,623,683 1,631,434 1,524,760 1,399,945 1,591,000 1,475,000
Other Taxes 2,291,227 2,281,930 2,173,723 2,319,533 2,456,901 2,654,400 2,704,500
TAXES 13,952,611 14,161,132 14,170,668 14,515,159 15,169,282 16,439,643 17,974,758

Licenses 35,113 69,415 98,713 1,577 1,445 2,000 100
Permits and Filing Fees 281,242 410,778 515,236 661,986 444,173 700,008 (202,333)
LICENSES & PERMITS 316,355 480,193 613,949 663,563 445,618 702,008 (202,233)

FINES AND FORFEITURES 675,477 809,654 802,523 826,297 748,566 731,000 788,000

USE OF MONEY & PROPERTY 110,076 86,607 106,167 147,018 173,905 268,000 273,000
OTHER AGENCIES 426,198 466,660 637,389 449,344 422,003 575,000 480,000

Citizen Services 752,691 939,835 824,666 764,223 821,516 839,500 837,500
Recreation Services 57,316 51,272 55,973 53,996 48,625 54,250 54,250
Sale of Goods 13,485 14,854 28,718 37,461 29,322 38,100 38,100
SERVICE CHARGES 823,492 1,005,961 909,357 855,680 899,463 931,850 929,850

OTHER REVENUE 72,528 87,292 2,155 45,930 77,506 28,000 28,000

TRANSFERS - - - - - 135,007 100,000

TOTAL REVENUES 16,376,736 17,097,500 17,242,208 17,502,991 17,936,343 19,810,508 20,371,375

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