Page 251 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

SECTION I

All of the above premises are found to be true and correct and are incorporated into the body of this Ordinance as if copied in their
entirety.

SECTION II

The attached Budget consisting of revenues and expenses of the City for conducting the affairs thereof for the ensuing fiscal year
beginning October 1, 2019 and ending September 30, 2020, as modified by the City Council, be, and the same is, in all things, adopted
and approved as the Annual Budget of the City for the fiscal year, beginning the 1st day of October, 2019 and ending the 30th day of
September, 2020; and there is hereby appropriated the funds indicated herein for such projects, operations, activities, purchases and
other expenditures proposed in the Budget.

SECTION III

Pursuant to the laws of the State of Texas and Article 6, Section 6.03 of the City Charter, there be, and is hereby incorporated for the
operating expenditures, the following sums of money for the following purposes for the fiscal year beginning October 1, 2019 and
ending September 30, 2020.

DIVISION AMOUNT

General Government $ 2,338,360
Staff Services 1,116,767
Public Safety 11,247,149
Public Services 4,315,525
Community Development 854,443
Debt Service 1,561,424

TOTAL OPERATING EXPENDITURES $ 21,433,668

TRANSFERS OUT 1,150,000

TOTAL EXPENDITURES & TRANSFERS OUT $ 22,583,668

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