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TOTAL OPERATING FUNDS
Total projected expenditures for 2020-21, along with 2018-19 actual, and 2019-20 re-estimated amounts, are summarized in the following
table. Explanations of the assumptions and the methodology used to project operating expenditures are provided after the table.
OPERATING FUNDS EXPENDITURE SUMMARY
CHANGE FROM PERCENTAGE CHANGE
EXPENDITURES ACTUAL FY 2018-19 RE-ESTIMATE FY 2019-20 BUDGET FY 2020-21 RE-ESTIMATE FROM RE-ESTIMATE
General Government $ 2,156,889 $ 2,226,932 $ 2,504,738 $ 277,807 12.47%
Staff Services 1,200,743 1,070,032 1,191,558 121,526 11.36%
Public Safety 10,431,134 10,521,496 11,591,426 1,069,930 10.17%
Public Services 3,835,985 4,175,022 4,587,113 412,091 9.87%
Community Development 757,961 761,898 889,518 127,620 16.75%
Debt Service 1,540,099 1,557,924 1,610,241 52,317 3.36%
Transfers and Other Uses 1,884,804 1,202,170 500,000 (702,170) -58.41%
TOTAL EXPENDITURES $ 21,807,616 $ 21,515,473 $ 22,874,594 $ 1,359,121 6.32%
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