Page 140 - Benbrook FY20 Approved Budget
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CITY OF BENBROOK 2019-20 ANNUAL BUDGET
GENERAL FUND
SUMMARY OF EXPENDITURES BY CLASSIFICATION
ACTUAL, BUDGET, AND ESTIMATED
FY 2016-17 TO 2019-20
2019-20
Actual Actual Budget Estimated Budget vs. Budget
Expenditure Classifications 2016-17 2017-18 2018-19 2018-19 2018-19 Est. 2019-20
Personal Services $ 13,457,564 $ 13,814,829 $ 14,663,849 $ 13,636,318 $ 1,201,094 $ 14,837,412
Supplies & Materials 707,945 641,099 707,127 719,404 23,044 742,448
Contractual Services 2,071,525 2,034,761 2,604,521 2,495,037 60,061 2,555,098
Repair & Maintenance 667,176 756,331 1,169,829 1,160,208 238,453 1,398,661
Capital Outlay 182,386 164,920 188,850 208,800 129,825 338,625
TOTAL EXPENDITURES $ 17,086,596 $ 17,411,940 $ 19,334,176 $ 18,219,767 $ 1,652,477 $ 19,872,244
Transfers-Out 800,000 2,000,000 1,884,804 1,884,804 (734,804) 1,150,000
EXPENDITURES AND TRANSFERS $ 17,886,596 $ 19,411,940 $ 21,218,980 $ 20,104,571 $ 917,673 $ 21,022,244
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