Page 127 - Benbrook FY2021
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GENERAL FUND
REVENUES BY SOURCE - DETAIL
ACTUAL, BUDGET, AND ESTIMATED
FY 2017-18 TO 2020-21
Variance
Actual Actual Budget Estimated Favorable Budget
Account Description 2017-18 2018-19 2019-20 2019-20 (Unfavorable) 2020-21
Current Ad Valorem Taxes $ 11,132,561 $ 11,944,104 $ 13,635,258 $ 13,016,714 $ 700,347 $ 13,717,061
Current Penalty and Interest 34,201 38,934 35,000 35,000 - 35,000
Delinquent Ad Valorem Taxes 122,564 75,384 100,000 48,149 1,851 50,000
Delinquent Penalty & Interest 23,110 18,419 25,000 21,000 (1,000) 20,000
AD VALOREM TAXES $ 11,312,436 $ 12,076,841 $ 13,795,258 $ 13,120,863 $ 701,198 $ 13,822,061
Electrical Franchise Tax $ 720,028 $ 822,936 $ 800,000 $ 782,673 $ 17,327 $ 800,000
Natural Gas Franchise Tax 73,392 82,113 90,000 86,654 (1,654) 85,000
Telephone Franchise Tax 39,398 94,713 75,000 87,680 (7,680) 80,000
Sanitation Franchise Tax 288,015 292,946 335,000 335,000 15,000 350,000
Cable TV Franchise Tax 279,112 254,081 175,000 200,000 (25,000) 175,000
FRANCHISE TAXES $ 1,399,945 $ 1,546,789 $ 1,475,000 $ 1,492,007 $ (2,007) $ 1,490,000
City Sales Tax $ 2,452,393 $ 2,890,066 $ 2,700,000 $ 3,250,000 $ - $ 3,250,000
Mixed Drinks Tax 4,508 5,336 4,500 4,500 - 4,500
Other Taxes - 52 - 100 (100) -
OTHER TAXES $ 2,456,901 $ 2,895,454 $ 2,704,500 $ 3,254,600 $ (100) $ 3,254,500
TOTAL TAXES $ 15,169,282 $ 16,519,084 $ 17,974,758 $ 17,867,470 $ 699,091 $ 18,566,561
Animal Licenses $ 545 $ 530 $ 700 $ 400 $ - $ 400
Miscellaneous Licenses 900 26,278 1,400 12,000 (2,000) 10,000
TOTAL LICENSES $ 1,445 $ 26,808 $ 2,100 $ 12,400 $ (2,000) $ 10,400
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