Page 25 - Mansfield 2019 Operating Budget
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Equipment
No new equipment is budgeted in FY 2018-2019.
Debt
The remaining debt on the Law Enforcement Center is budgeted in the General Obligation Debt Service
Fund.
Drainage and Environmental Services Fund
Revenues
The Drainage and Environmental Services Fund budget, including debt, is $2,506,886. Of that amount,
$1,979,116 is for operations and maintenance. Drainage fees account for 100% of the revenue in this
fund.
Staffing
No staff was added in FY 2018-2019.
Operations and Maintenance
Operations and Maintenance costs increased less than 1% in FY 2018-2019.
Transfers
No transfers are budgeted in FY 2018-2019.
Equipment
One new vehicle is budgeted in FY 2018-2019.
Debt
The debt service payment in the Environmental Services Fund is $527,770.
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