Page 103 - Mansfield 2019 Operating Budget
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CITY OF MANSFIELD, TEXAS
WATER & SEWER FUND EXPENSES
BUDGET SUMMARY
2018/2019
ACTUAL BUDGET BUDGET
2016/2017 2017/2018 2018/2019
Administration $ 1,162,268 $ 1,164,562 $ 1,188,181
Billing and Collections 894,218 975,953 926,274
Meter Reading and Repairs 1,002,475 942,806 1,036,525
Water Distribution 981,079 1,029,566 885,399
Wastewater Collection 6,935,459 7,782,189 8,823,511
Water Quality Control 7,892,811 8,710,152 9,066,289
Other Operating Expenses 943,331 959,895 1,054,949
Total Operating Expenses 19,811,641 21,565,123 22,981,128
Depreciation 4,441,803 - -
Operating Transfers Out 1,555,917 1,448,513 1,907,461
Transfer to Debt Service 1,934,087 5,875,009 5,586,534
Reserve (14,560) 2,018,058 2,874,099
7,917,247 9,341,580 10,368,094
TOTAL EXPENSES $ 27,728,888 $ 30,906,703 $ 33,349,222
*Budget is Adopted and Final Budget.
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