Page 65 - Benbrook FY20 Approved Budget
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CITY OF BENBROOK 2019-20 ANNUAL BUDGET
same at $750,000. Street cut charges are also expected to remain at $80,000. Other revenue including animal control fees, street,
park lease and usage, and sale of goods is projected at or near the 2018-19 re-estimate level.
OTHER REVENUE
Other revenue is projected to be $28,000 in 2018-19 and to remain at $28,000 in 2019-20. The projection is based on historical
collections.
TRANSFERS
The 2018-19 re-estimate includes the transfer of $100,000 from the Road Damage Fund to the General Fund for repair and re-
construction of streets and roadways damaged by vehicles and equipment used in natural gas production. The 2019-20 Budget also
includes a transfer of $100,000 from the Road Damage Fund to the General Fund.
Debt Service Fund transfers are estimated at $1,079,375 for 2018-19 and projected at $1,089,888 for an increase of $10,513. This
transfer is from the Stormwater Utility Fund for principal and interest for drainage bonds issued prior to the establishment of the Stormwater
Utility Fund and TIF Fund for TIF related debt.
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