Page 106 - Mansfield 2019 Operating Budget
P. 106

CITY OF MANSFIELD, TEXAS
                                              LAW ENFORCEMENT CENTER
                                                SCHEDULE OF REVENUES
                                                         2018/2019


                                                            ACTUAL            BUDGET           BUDGET
                                                           2016/2017         2017/2018         2018/2019

                Charges for Service                             10,930,175  $     11,336,835  $       5,854,161


                Miscellaneous                                        158,865                75,000              101,671


                Telephone Commission                                 177,367              200,001              200,001


                Transfers                                                        -              413,196           2,518,330


                Total Revenues                             $11,266,407     $     12,025,032  $       8,674,163


               *Budget is Adopted and Final Budget.










































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