Page 9 - Benbrook FY2021

CITY OF BENBROOK

FY 2020-21 BUDGET

This budget will raise more total property taxes than last year’s budget by

$399,575 and 2.78 percent, and of that amount $255,083 is tax revenue to

be raised from new property added to the roll this year.

Property Tax Rate Comparison FY 2020-21 FY 2019-20
Tax Rate $0.622500 $0.627770

No-New-Revenue Tax Rate $0.601195 $0.587345
No-New-Revenue M&O Tax Rate $0.581482 $0.554730

Voter-Approval Tax Rate $0.623936 $0.627770
Debt Tax Rate $0.021000 $0.021300

Expenditure Comparison FY 2020-21 FY 2019-20
General Government $2,504,738 $2,346,560

Staff Services 1,191,558 1,116,767
Public Safety 11,591,426 11,165,773
Public Services 4,587,113 4,388,701

Community Development 889,518 854,443
Debt Service* 1,610,241 1,561,424

Transfers and Other Uses 500,000 1,150,000
Total $22,874,594 $22,583,668

*Includes TIF and Stormwater Debt

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