Page 110 - Benbrook FY2021
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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 Estimated Budget
Revenues by Source 2016-17 2017-18 2018-19 2019-20 2020-21
Ad Valorem Taxes $ 10,670,866 $ 11,820,511 $ 12,722,535 $ 13,588,174 $ 14,306,759
Franchise Taxes 1,524,760 1,399,945 1,546,789 1,492,007 1,490,000
Sales & Other Taxes 2,319,533 2,456,901 2,895,454 3,254,600 3,254,500
Total Taxes $ 14,515,159 $ 15,677,357 $ 17,164,778 $ 18,334,782 $ 19,051,259
Licenses 1,577 1,445 $ 26,808 $ 12,400 $ 10,400
Permits & Filing Fees 661,986 444,173 676,545 513,860 387,000
Total Licenses, Permits & Filing Fees $ 663,563 $ 445,618 $ 703,353 $ 526,260 $ 397,400
Fines & Forfeitures 826,297 748,566 687,162 612,500 760,000
Use of Money & Property 147,018 173,905 254,723 151,000 203,000
Revenue From Other Agencies 449,344 422,003 556,195 539,000 475,000
Citizen Services 764,223 821,516 697,744 539,000 735,000
Recreation Services 53,996 48,625 50,719 52,500 55,000
Sale of Goods 37,461 29,322 27,001 26,550 29,000
Total Service Charges $ 855,680 $ 899,463 $ 775,464 $ 618,050 $ 819,000
Other Revenues 45,930 77,506 (31,012) 36,000 25,500
TOTAL CURRENT REVENUES $ 17,502,992 $ 18,444,418 $ 20,110,663 $ 20,817,592 $ 21,731,159
Transfers 458,203 1,170,467 1,255,824 1,189,888 1,257,008
TOTAL REVENUES & TRANSFERS $ 17,961,195 $ 19,614,885 $ 21,366,487 $ 22,007,480 $ 22,988,167
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