Page 128 - Benbrook FY2021

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

Building Permits $ 396,221 $ 604,100 $ 450,000 $ 470,000 $ (120,000) $ 350,000
Alarm Permits 21,150 19,260 23,000 16,560 (1,560) 15,000
Fire Code Permits 180 180 500 200 300 500
Mechanical Permits 12,492 17,432 13,425 19,000 (5,500) 13,500
Development Inspection Fees 1,145 30,246 150 100 - 100
Lodging License Permits 800 1,400 600 500 (100) 400
Planning and Zoning Fees 12,185 3,927 10,000 7,500 - 7,500
PERMITS & FILING FEES $ 444,173 $ 676,545 $ 497,675 $ 513,860 $ (126,860) $ 387,000

LICENSES & PERMITS $ 445,618 $ 703,352 $ 499,775 $ 526,260 $ (128,860) $ 397,400

Municipal Court Fines $ 433,554 $ 409,381 $ 400,000 $ 350,000 $ 50,000 $ 400,000
Warrant Fees 11,691 3,031 20,000 10,000 10,000 20,000
Defensive Driving School 8,118 8,609 12,000 7,000 3,000 10,000
Insurance Dismissal Fees 8,572 7,629 11,000 6,000 3,000 9,000
Arrest Fees 25,771 24,314 30,000 20,000 5,000 25,000
Special Expense Fees 224,067 193,189 270,000 175,000 75,000 250,000
Restitution Fees 21,754 23,839 30,000 27,000 3,000 30,000
Other Fines and Forfeitures 15,039 17,169 15,000 17,500 (1,500) 16,000
FINES AND FORFEITURES $ 748,566 $ 687,162 $ 788,000 $ 612,500 $ 147,500 $ 760,000

Interest on Investments $ 103,332 $ 178,078 $ 190,000 $ 75,000 $ 50,000 $ 125,000
Building Rentals - - - - - -
Gas Well Permits 33,261 34,500 45,000 40,000 0 40,000
Miscellaneous 37,312 42,145 38,000 36,000 2,000 38,000
USE OF MONEY & PROPERTY $ 173,905 $ 254,723 $ 273,000 $ 151,000 $ 52,000 $ 203,000

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