Page 73 - Benbrook FY2021

SERVICE CHARGES REVENUE

Included within this category are: animal pound fees, lot cleaning/mowing fees, ambulance fees, street cut charges, park lease and usage fees,
sale of cemetery lots, and disposal of surplus equipment and vehicles. A net increase of $200,950 is reflected for Charges for Current Services
revenue based on the 2019-20 re-estimate of $618,050 and the 2020-21 projection of $819,000.

CITIZEN SERVICES

Revenue in the category of Citizen Services includes: animal control fees, lot cleaning and mowing fees, ambulance fees, and miscellaneous
service charges. Revenue for 2020-21 is projected at $735,000. This amount is $196,000 more than the 2019-20 re-estimate of $539,000.

Ambulance collections are projected at $650,000 for 2020-21; this amount is the $200,000 greater than the 2019-20 re-estimate. The other
revenues are projected to be the same as the prior year, other than lot cleaning/mowing fees, which is projected to be $1,000 more than
2019-20, and street cut charges are expected to decrease by $5,000.

RECREATION SERVICES

Revenue from Recreation Services is projected to generate $55,000 in revenue in 2020-21, which is $2,500 more than 2019-20 re-estimate.
Revenue is generated from these sources: park lease fees, park use fees and miscellaneous fees.

SALE OF GOODS

Revenue from the Sale of Goods is expected to be $29,000 in 2020-21; the 2019-20 re-estimate is $26,550. Revenue in this category is
received from the sale of these items: tax certificates, maps, copies, publications, trash bags, cemetery lots, surplus vehicles, and miscellaneous
items.

OTHER REVENUES

Other Revenue (insurance refunds, restitution fees, and miscellaneous revenue) fluctuates considerably from year to year. The 2020-21
projection of $25,500 is based on an average of collections for the past five years; this projection is lower than the 2019-20 re-estimate of
$36,000. Revenue within this category includes insurance refunds, restitution fees, credit card fees, and miscellaneous revenue.

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