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STATISTICAL
OPERATING FUNDS (GENERAL FUND AND DEBT SERVICE FUND)
FIVE YEAR COMPARISON OF EXPENDITURES BY FUND AND FUNCTION
FY 2016-17 TO 2020-21
Actual Actual Actual Estimated Budget
Expenditures by Function 2016-17 2017-18 2018-19 2019-20 2020-21
General Government $ 2,003,291 $ 1,984,783 $ 2,156,889 $ 2,226,932 $ 2,504,738
Staff Services 1,003,403 1,016,521 1,200,743 1,070,032 1,191,558
Public Safety 9,987,972 10,268,960 10,431,134 10,521,496 11,591,426
Public Services 3,386,576 3,402,292 3,835,985 4,175,022 4,587,113
Community Development 916,164 739,384 757,961 761,898 889,518
Debt Service 954,816 1,519,300 1,540,099 1,557,924 1,610,241
TOTAL EXPENDITURES $ 18,252,222 $ 18,931,240 $ 19,922,812 $ 20,313,303 $ 22,374,594
Unappropriated Reserves - - - - -
Transfers 1,360,000 2,000,000 1,884,804 1,202,170 500,000
TOTAL EXPENDITURES & TRANSFERS $ 19,612,222 $ 20,931,240 $ 21,807,616 $ 21,515,473 $ 22,874,594
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