Page 79 - Benbrook FY20 Approved Budget
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CITY OF BENBROOK 2019-20 ANNUAL BUDGET
TOTAL OPERATING FUNDS
Total projected expenditures for 2019-20, along with 2017-18 actual, and 2018-19 re-estimated amounts, are summarized in the following
table. Explanations of the assumptions and the methodology used to project operating expenditures are provided after the table.
OPERATING FUNDS EXPENDITURE SUMMARY
PERCENTAGE
ACTUAL RE-ESTIMATE BUDGET CHANGE FROM CHANGE FROM
EXPENDITURES 2017-18 2018-19 2019-20 RE-ESTIMATE RE-ESTIMATE
General Government $ 1,984,783 $ 2,197,588 $ 2,338,360 $ 140,772 6.41%
Staff Services 1,016,521 1,185,851 1,116,767 (69,084) -5.83%
Public Safety 10,268,960 10,163,001 11,247,149 1,084,148 10.67%
Public Services 3,402,292 3,946,551 4,315,525 368,974 9.35%
Community Development 739,384 726,776 854,443 127,667 17.57%
Debt Service 1,519,300 1,562,104 1,561,424 (680) -0.04%
Transfers and Other Uses 2,000,000 1,884,804 1,150,000 (734,804) -38.99%
TOTAL EXPENDITURES $ 20,931,240 $ 21,666,675 $ 22,583,668 $ 916,993 4.23%
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