Page 68 - Benbrook FY2021

OPERATING FUNDS REVENUES

Operating revenues in the City's 2020-21 Budget in the amount of $22,988,167 are based upon a projected net increase of $980,687 over
the 2019-20 re-estimate of $22,007,480. Total projected 2020-21 revenues, along with 2019-20 re-estimate and 2019-19 actual revenue
amounts are summarized in the following table. Explanations of the assumptions and methodology used to project these operating revenues
are provided following the table.

OPERATING FUNDS REVENUE SUMMARY

CHANGE FROM PERCENTAGE CHANGE
REVENUES BY SOURCE ACTUAL FY 2018-19 RE-ESTIMATE FY 2019-20 BUDGET FY 2020-21 RE-ESTIMATE FROM RE-ESTIMATE

Ad Valorem Taxes $ 12,722,537 $ 13,588,174 $ 14,306,759 $ 718,585 5.29%
Franchise Taxes 1,546,789 1,492,007 1,490,000 (2,007) -0.13%
Sales and Other Taxes 2,895,454 3,254,600 3,254,500 (100) 0.00%
Licenses and Permits 703,352 526,260 397,400 (128,860) -24.49%
Fines and Forfeitures 687,162 612,500 760,000 147,500 24.08%
Use of Money and Property 254,723 151,000 203,000 52,000 34.44%
Revenue from Other Agencies 556,195 539,000 475,000 (64,000) -11.87%
Charges for Current Services 775,463 618,050 819,000 200,950 32.51%
Other Revenue (31,012) 36,000 25,500 (10,500) -29.17%
Transfers 1,255,824 1,189,888 1,257,008 67,120 5.64%

TOTAL REVENUES $ 21,366,486 $ 22,007,480 $ 22,988,167 $ 980,687 4.46%

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