Page 132 - Benbrook FY2021
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GENERAL FUND
SEVEN YEAR SUMMARY OF REVENUES BY SOURCE
ACTUAL AND ESTIMATED COLLECTIONS
FY 2014-15 TO 2020-21
Actual Actual Actual Actual Actual Estimated Budget
Account Description 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21
Ad Valorem Taxes $ 10,255,518 $ 10,365,511 $ 10,670,866 $ 11,312,436 $ 12,076,838 $ 13,120,863 $ 13,822,061
Franchise Taxes 1,623,683 1,631,434 1,524,760 1,399,945 1,546,789 1,492,007 1,490,000
Other Taxes 2,281,930 2,173,723 2,319,533 2,456,901 2,895,454 3,254,600 3,254,500
TAXES $ 14,161,132 $ 14,170,668 $ 14,515,159 $ 15,169,282 $ 16,519,081 $ 17,867,470 $ 18,566,561
Licenses $ 69,415 $ 98,713 $ 1,577 $ 1,445 $ 26,808 $ 12,900 $ 10,800
Permits and Filing Fees 410,778 515,236 661,986 444,173 676,545 513,360 386,600
LICENSES & PERMITS $ 480,193 $ 613,949 $ 663,563 $ 445,618 $ 703,353 $ 526,260 $ 397,400
FINES AND FORFEITURES 809,654 802,523 826,297 748,566 687,162 612,500 760,000
USE OF MONEY & PROPERTY 86,607 106,167 147,018 173,905 254,723 151,000 203,000
OTHER AGENCIES 466,660 637,389 449,344 422,003 556,195 539,000 475,000
Citizen Services $ 939,835 $ 824,666 $ 764,223 $ 821,516 $ 697,744 $ 539,000 $ 735,000
Recreation Services 51,272 55,973 53,996 48,625 50,719 52,500 55,000
Sale of Goods 14,854 28,718 37,461 29,322 27,001 26,550 29,000
SERVICE CHARGES $ 1,005,961 $ 909,357 $ 855,680 $ 899,463 $ 775,464 $ 618,050 $ 819,000
OTHER REVENUE 87,292 2,155 45,930 77,506 (31,012) 36,000 25,500
TRANSFERS - - - - 176,449 100,000 22,439
TOTAL REVENUES $ 17,097,500 $ 17,242,208 $ 17,502,991 $ 17,936,343 $ 19,641,415 $ 20,450,280 $ 21,268,900
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