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GENERAL FUND
SUMMARY OF REVENUES AND EXPENDITURES
FUND BALANCE SUMMARY
FY 2024-25
FUND DESCRIPTION
The City of Benbrook's General Fund accounts for resources that are traditionally associated with the
governmental activity, and which are not required to be accounted for in another fund. Expenditures for General
Government, Staff Services, Public Safety, Public Services, and Community Development are included in the
General Fund.
BUDGET
FY 2024-25
BEGINNING BALANCE $ 25,643,021
REVENUES
Taxes 23,282,154
Licenses, Permits & Filing Fees 378,300
Fines & Forfeitures 509,000
Use of Money & Property 569,500
Revenue from Other Agencies 505,000
Charges for Current Service 958,500
Other Revenue 30,000
TOTAL REVENUES $ 26,232,454
TOTAL FUNDS AVAILABLE $ 51,875,475
EXPENDITURES
General Government 1,422,315
Staff Services 1,708,319
Public Safety 13,517,634
Public Services 8,617,438
Community Development 966,748
TOTAL EXPENDITURES $ 26,232,454
AVAILABLE OVER (UNDER) EXPENDITURES $ 25,643,021
OTHER FINANCING SOURCES (USES)
Transfers-In 300,000
Transfers-Out 300,000
TOTAL OTHER FINANCING SOURCES (USES) $ -
ENDING BALANCE $ 25,643,021
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