Page 136 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

GENERAL FUND
SEVEN YEAR SUMMARY OF REVENUES BY SOURCE
ACTUAL AND ESTIMATED COLLECTIONS
PERCENT OF TOTAL
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 61.46% 59.98% 60.12% 60.97% 63.07% 61.55% 67.72%
Franchise Taxes 9.75% 9.50% 9.46% 8.71% 7.81% 8.03% 7.24%
Other Taxes 13.99% 13.35% 12.61% 13.25% 13.70% 13.40% 13.28%
TOTAL TAXES 85.20% 82.83% 82.19% 82.93% 84.57% 82.98% 88.24%

Licenses 0.21% 0.41% 0.57% 0.01% 0.01% 0.01% 0.00%
Permits and Filing Fees 1.72% 2.40% 2.99% 3.78% 2.48% 3.53% -0.99%
LICENSES & PERMITS 1.93% 2.81% 3.56% 3.79% 2.48% 3.54% -0.99%

FINES AND FORFEITURES 4.12% 4.74% 4.65% 4.72% 4.17% 3.69% 3.87%

USE OF MONEY & PROPERTY 0.67% 0.51% 0.62% 0.84% 0.97% 1.35% 1.34%

OTHER AGENCIES 2.60% 2.73% 3.70% 2.57% 2.35% 2.90% 2.36%

Citizen Services 4.60% 5.50% 4.78% 4.37% 4.58% 4.24% 4.11%
Recreation Services 0.35% 0.30% 0.32% 0.31% 0.27% 0.27% 0.27%
Sale of Goods 0.08% 0.09% 0.17% 0.21% 0.16% 0.19% 0.19%
SERVICE CHARGES 5.03% 5.88% 5.27% 4.89% 5.01% 4.70% 4.56%

OTHER REVENUE 0.44% 0.51% 0.01% 0.26% 0.43% 0.14% 0.14%

TRANSFERS 0.00% 0.00% 0.00% 0.00% 0.00% 0.68% 0.49%

TOTAL REVENUES 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

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