Page 102 - Mansfield 2019 Operating Budget
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CITY OF MANSFIELD, TEXAS
WATER & SEWER FUND REVENUES
BUDGET SUMMARY
2018/2019
ACTUAL BUDGET BUDGET
2016/2017 2017/2018 2018/2019
Water Sales $ 19,639,307 $ 18,486,326 $ 19,748,574
Sewer Service 11,533,077 11,304,896 12,529,563
Water Penalties 539,399 556,502 510,000
Water Taps 7,935 21,379 21,379
Meter Set Fee 130,585 90,086 98,940
Restore Service Fee 167,060 125,021 125,021
Sewer Taps 2,570 1,500 1,500
Utility Pretreatment 97,078 50,000 60,000
Utility Inspection Permit 46,730 30,000 30,000
Contributions 1,647,585 - -
Miscellaneous/Transfers 453,950 216,993 200,245
Total $ 34,265,276 $ 30,882,703 $ 33,325,222
Interest Income 81,727 24,000 24,000
TOTAL 34,347,003 30,906,703 33,349,222
*Budget is Adopted and Final Budget.
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