Page 64 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

be $90,000. Revenue from the telephone franchise is projected to be $75,000. Revenue from the sanitation franchise is projected to
be $335,000. Revenue from the cable television franchise is projected to be $175,000.

SALES AND OTHER TAXES REVENUE

Projected sales tax collections for 2019-20 in the amount of $2,700,000 reflects an increase of $50,000 from the 2018-19 re-estimate
of $2,650,000. Revenue from mixed beverage taxes is projected to increase $100 in 2019-20. No revenue is expected from bingo
tax or miscellaneous taxes.

REVENUE FROM LICENSES AND PERMITS

Revenue from licenses is projected to increase by $100 from the 2018-19 estimate level of $2,000 to $2,100 in 2019-20. Revenue
from permits and filing fees in the amount of $487,075 is projected to decrease by $199,733 to $487,075 in 2019-20. Revenue from
the lodging license fee is expected to decrease to $600. Planning and Zoning fees are expected to be $10,000 for 2019-20. The total
projected for 2019-20 for licenses, permits, and filing fees is $499,775.

FINES AND FORFEITURES

Revenue from municipal court fines and forfeitures is projected to increase by $57,000 from the 2018-19 re-estimate level of $731,000
to $788,000.

REVENUE FROM MONEY AND PROPERTY

Revenue from money and property is projected to increase by $5,000 from the 2018-19 re-estimate level of $268,000 to $273,000.
Revenue in this category includes: interest on investments, building rentals, natural gas well permits, and miscellaneous sources.

REVENUE FROM OTHER AGENCIES

Revenue from Other Agencies includes revenue from the fire service contract with Tarrant County, the contract with the FWISD for police
officers, and from miscellaneous grants. The 2018-19 re-estimate is $575,000; the 2019-20 projection is $480,000. Additional revenue
is anticipated from grant funds for public safety salaries, training, and equipment.

CHARGES FOR CURRENT SERVICES REVENUE

Revenue from Charges for Current Services for 2019-20 is projected to decrease by $2,000 under the 2018-19 re-estimate. The 2018-
19 re-estimate is $931,850 and the projection for 2019-20 is $929,850. Revenue from ambulance services is projected to remain the

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