The Benbrook City Council meeting held on September 18, 2025, focused primarily on the financial report for the month of August, marking the eleventh month of the fiscal year. The council reviewed the general fund's performance, highlighting key revenue and expenditure figures.
For the fiscal year to date through August 31, total revenues reached $26,000,618, which is 100.3% of the budgeted amount. Expenditures totaled $24,527,190, representing 92.4% of the budget. This resulted in a surplus of $2,091,237, indicating that revenues exceeded expenditures.
A detailed breakdown of August revenues was presented, which included property tax at $45,323, franchise tax at $60,709, and permits and fees totaling $420,222. Other revenue sources included forfeitures at $46,252, charges for services at $99,366, revenue from other agencies at $69,714, interest income of $75,170, miscellaneous income of $2,126, and sales tax amounting to $362,035. Notably, the fiscal year-to-date sales tax revenue stands at $4,348,025, reflecting a 1.2% increase compared to the same period last year.
The council also reviewed August expenditures, which included asset maintenance costs of $429,448, community development expenses of $72,147, and administrative costs of $64,631. Non-departmental expenditures were reported at $34,508, while staff support services accounted for $87,377. Public safety expenditures were significant, totaling $1,000,013.43.
In conclusion, the meeting underscored the city's strong financial position as it approaches the end of the fiscal year, with revenues outpacing expenditures and a positive trend in sales tax revenue. The council will continue to monitor these financial metrics in future meetings.