Page 109 - Benbrook FY2021
P. 109
STATISTICAL
OPERATING FUNDS (GENERAL FUND AND DEBT SERVICE FUND)
TEN YEAR COMPARISON OF REVENUES BY SOURCE
FY 2011-12 TO 2020-21
Actual Actual Actual Actual Actual
Revenues by Source 2011-12 2012-13 2013-14 2014-15 2015-16
Ad Valorem Taxes $ 9,759,726 $ 10,165,033 $ 10,304,836 $ 10,577,267 $ 10,775,138
Franchise Taxes 1,473,356 1,498,012 1,596,603 1,623,683 1,631,434
Sales & Other Taxes 2,323,702 2,499,156 2,291,227 2,281,930 2,173,723
Total Taxes $ 13,556,784 $ 14,162,201 $ 14,192,665 $ 14,482,881 $ 14,580,295
Licenses $ 38,170 $ 35,614 $ 35,113 $ 69,415 $ 98,713
Permits & Filing Fees 269,237 238,331 281,242 410,778 515,236
Total Licenses, Permits & Filing Fees $ 307,407 $ 273,945 $ 316,355 $ 480,193 $ 613,949
Fines & Forfeitures 647,379 682,919 675,477 809,654 802,523
Use of Money & Property 213,378 114,896 110,076 86,607 106,167
Revenue From Other Agencies 480,821 381,872 426,198 466,660 637,689
Citizen Services 702,343 734,845 752,691 939,835 824,666
Recreation Services 57,289 54,828 57,316 51,272 55,973
Sale of Goods 11,055 12,447 13,485 14,854 28,718
Total Service Charges $ 770,687 $ 802,120 $ 823,492 $ 1,005,961 $ 909,357
Other Revenues 33,584 95,170 72,528 87,292 2,155
TOTAL CURRENT REVENUES $ 16,010,037 $ 16,513,121 $ 16,616,790 $ 17,419,248 $ 17,652,135
Transfers 814,335 956,596 3,536,542 1,085,106 1,060,504
TOTAL REVENUES & TRANSFERS $ 16,824,372 $ 17,469,716 $ 20,153,332 $ 18,504,354 $ 18,712,639
109 | P a g e
