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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
Insurance Refunds $ 3,826 $ 2,322 $ 5,000 $ - $ 500 $ 500
Credit Card Fees 7,490 1,262 3,000 - - -
Miscellaneous Revenue 66,190 (34,596) 20,000 36,000 (11,000) 25,000
OTHER REVENUE $ 77,506 $ (31,012) $ 28,000 $ 36,000 $ (10,500) $ 25,500
TRANSFERS - $ 176,449 $ 100,000 $ 100,000 $ (77,561) $ 22,439
TOTAL REVENUES $ 17,936,344 $ 19,641,415 $ 21,073,383 $ 20,450,280 $ 818,620 $ 21,268,900
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