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OTHER REVENUE
Other revenue is estimated to be $36,000 in 2019-20 and to decrease to $25,500 in 2020-21. The projection is based on historical
collections.
TRANSFERS
The 2019-20 re-estimate includes the transfer of $100,000 from the Road Damage Fund to the General Fund for repair and re-construction
of streets and roadways damaged by vehicles and equipment used in natural gas production. The 2020-21 Budget includes a transfer of
$22,439, which is the remaining balance from the Road Damage Fund to the General Fund.
Debt Service Fund transfers are estimated at $1,089,888 for 2019-20 and projected at $1,234,569 for an increase of $144,681. This transfer
is from the Stormwater Utility Fund for principal and interest for drainage bonds issued prior to the establishment of the Stormwater Utility Fund
and TIF Fund for TIF related debt.
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