Benbrook

General Information


Population 22,419
Web Site Address http://www.cityofbe...
Total Revenues $20,613,080
Total Expenditures $21,205,389
Total Pension Contributions $1,414,524
Pension Contribution To Revenue Ratio 6.9%  (20 of 329)
Funded Ratio 104.3%
Unrestricted Net Position $11,708,653
Current Assets $25,926,800
Current Liabilities $2,409,050

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  1,565,456 $  (5,495,638) $  (3,930,182)
Revenues
Total Revenues $  16,376,736 $  4,744,983 $  21,121,719
Property Tax 10,064,783 237,801 10,302,584
Sales and miscellaneous taxes 2,291,227 1,300,573 3,591,800
Charges for services 823,492 2,163,632 2,987,124
Franchise taxes 1,596,602 51,995 1,648,597
Fines, fees and forfeitures 675,477 62,087 737,564
Miscellaneous 432,252 184,030 616,282
Use of money and property 176,548 277,248 453,796
Licenses, permits and fees 316,355 0 316,355
Proceeds from sale of assets 0 286,550 286,550
Proceeds of Direct Financing Lease 0 181,067 181,067
Fund balances at end of year $  8,805,202 $  14,548,521 $  23,353,723
Long Term Debt 14,731,679 0 0
Expenditures
Total Expenditures $  14,811,280 $  10,240,621 $  25,051,901
Public safety 8,089,280 15,626 8,104,906
Capital Outlay 199,448 3,881,674 4,081,122
Principal Retirement 0 3,756,885 3,756,885
Community redevelopment 1,069,873 1,617,568 2,687,441
Public Services 2,587,807 400 2,588,207
General government 1,942,429 0 1,942,429
Staff Services 922,443 0 922,443
Community and economic development 0 503,408 503,408
Interest Payments and Other Charges 0 390,870 390,870
Bond issuance cost and fees 0 74,190 74,190