Page 24 - Mansfield 2019 Operating Budget
P. 24
ENTERPRISE FUNDS
Water & Sewer Fund
Revenues
The overall Utility Fund budget for FY 2018-2019, including debt, is $33,349,222. Of that amount,
$27,762,688 is for operations and maintenance. Water sales and sewer treatment sales account for 96.3%
of all revenue.
Staffing
No new positions have been added in FY 2018-2019.
Operations and Maintenance
Operations and Maintenance costs increased approximately 8.99% due to increases in water treatment and
sewer treatment costs.
Equipment
$508,669 for new equipment is budgeted in FY 2018-2019.
Transfers
The Utility Fund transfer to the General Fund is approximately $1,667,461 for the use of the City’s Right
of Way.
Debt
The Utility Fund debt payment in FY 2018-2019 is $5,586,534.
Law Enforcement Center Fund
Revenues
The Law Enforcement Center budget for FY 2018-2019 is $8,674,163 or a decrease of 27.9% from the
loss of the City of Fort Worth housing contract.
Staffing
Thirty-five positions were eliminated in FY 2018-2019.
Operations and Maintenance
Operations and maintenance costs decreased 23.6% from the contract lost with the City of Fort Worth.
Transfers
Transfers in from the General Fund are $2,518,330 in FY 2018-2019.
22
