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GENERAL FUND
SUMMARY OF REVENUES AND EXPENDITURES
FUND BALANCE SUMMARY
FY 2025-26
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 2025-26
BEGINNING BALANCE $ 23,747,951
REVENUES
Taxes 23,135,891
Licenses, Permits & Filing Fees 380,800
Fines & Forfeitures 624,000
Use of Money & Property 569,500
Revenue from Other Agencies 525,000
Charges for Current Service 963,250
Other Revenue 30,000
TOTAL REVENUES $ 26,228,441
TOTAL FUNDS AVAILABLE $ 49,976,392
EXPENDITURES
General Government 1,706,501
Staff Services 1,727,480
Public Safety 14,278,112
Public Services 7,222,288
Community Development 994,060
TOTAL EXPENDITURES $ 25,928,441
AVAILABLE OVER (UNDER) EXPENDITURES $ 24,047,951
OTHER FINANCING SOURCES (USES)
Transfers-In 300,000
Transfers-Out 600,000
TOTAL OTHER FINANCING SOURCES (USES) $ (300,000)
ENDING BALANCE $ 23,747,951
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