Page 64 - Benbrook FY2021

SALES AND OTHER TAXES REVENUE

Projected sales tax collections for 2020-21 in the amount of $3,250,000 is the same as the 2019-20 re-estimate of $3,250,000 due to
the COVID-19 pandemic. Revenue from mixed beverage taxes is projected to be $4,500 in 2020-21.

REVENUE FROM LICENSES AND PERMITS

Revenue from licenses is projected to decrease by $2,000 from the 2019-20 estimate level of $12,400 to $10,400 in 2020-21. Revenue
from permits and filing fees in the amount of $505,860 is projected to decrease by $126,760 to $379,100 in 2020-21. Revenue from
the lodging license fee is expected to decrease to $100. Planning and Zoning fees are expected to be $7,500 for 2020-21. The total
projected for 2020-21 for licenses, permits, and filing fees is $397,400.

FINES AND FORFEITURES

Revenue from municipal court fines and forfeitures is projected to increase by $147,500 from the 2019-20 re-estimate level of $612,500
to $760,000.

REVENUE FROM MONEY AND PROPERTY

Revenue from money and property is projected to increase by $52,000 from the 2019-20 re-estimate level of $151,000 to $203,000.
Revenue in this category includes: interest on investments, building rentals, natural gas well permits, and miscellaneous sources.

REVENUE FROM OTHER AGENCIES

Revenue from Other Agencies includes revenue from the fire service contract with Tarrant County, the contract with the FWISD for police
officers, and from miscellaneous grants. The 2019-20 re-estimate is $539,000; the 2020-21 projection is $475,000. Additional revenue
is anticipated from grant funds for public safety salaries, training, and equipment.

CHARGES FOR CURRENT SERVICES REVENUE

Revenue from Charges for Current Services for 2020-21 is projected to increase by $200,950 over the 2019-20 re-estimate. The 2019-
20 re-estimate is $618,050 and the projection for 2020-21 is $819,000. The 2019-20 re-estimate is much lower than budgeted due to
the shut down during the COVID-19 pandemic. Revenue from ambulance services is projected to increase to $650,000. Street cut charges
are also expected to decrease to $75,000. Other revenue including animal control fees, street, park lease and usage, and sale of goods
is projected at or near the 2019-20 re-estimate level.

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