Page 74 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

SERVICE CHARGES REVENUE

Included within this category are: animal pound fees, lot cleaning/mowing fees, ambulance fees, street cut charges, park lease and usage
fees, sale of cemetery lots, and disposal of surplus equipment and vehicles. A net decrease of $2,000 is reflected for Charges for Current
Services revenue based on the 2018-19 re-estimate of $931,850 and the 2019-20 projection of $929,850.

CITIZEN SERVICES

Revenue in the category of Citizen Services includes: animal control fees, lot cleaning and mowing fees, ambulance fees, and miscellaneous
service charges. Revenue for 2019-20 is projected at $837,500. This amount is $2,000 less than the 2018-19 re-estimate of $839,500.

Ambulance collections are projected at $750,000 for 2019-20; this amount is the same as the 2018-19 re-estimate. The other revenues are
projected to be the same as the prior year, other than animal control fees, which is projected to be $2,000 less than 2018-19.

RECREATION SERVICES

Revenue from Recreation Services is projected to generate $54,250 in revenue in 2019-20, which is the same as the 2018-19 re-estimate.
Revenue is generated from these sources: park lease fees, park use fees and miscellaneous fees.

SALE OF GOODS

Revenue from the Sale of Goods is expected to be $38,100 in 2019-20; the 2018-19 re-estimate is also $38,100. Revenue in this category
is received from the sale of these items: tax certificates, maps, copies, publications, trash bags, cemetery lots, surplus vehicles, and miscellaneous
items.

OTHER REVENUES

Other Revenue (insurance refunds, restitution fees, and miscellaneous revenue) fluctuates considerably from year to year. The 2019-20
projection of $28,000 is based on an average of collections for the past five years; this projection is the same as the 2018-19 re-estimate.
Revenue within this category includes insurance refunds, restitution fees, credit card fees, and miscellaneous revenue.

TRANSFERS

The 2019-20 Budget includes the transfer of $100,000 from the Road Damage Fund to the General Fund; this fund receives fees paid by
natural gas companies for using Benbrook streets to travel to and from natural gas wells. The $100,000 is designated for street and road

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