Page 82 - Mansfield 2019 Operating Budget

ENTERPRISE FUND REVENUE ASSUMPTIONS

FY 2018-2019 budgeted revenues are based on a combination of factors including analysis of historical
revenue, anticipated changes in the local economic environment and projected growth and development
throughout the City. Enterprise Fund revenue includes the Water & Sewer Fund, Law Enforcement
Center Fund and the Environmental Services Fund. Each fund has revenue that is unique to the fund and
is described in the following paragraphs.

Water & Sewer Fund

The budgeted revenue in the Water & Sewer fund is $33,349,222 in FY 2018-2019 or an increase of 7.9%
over FY 2017-2018 due to higher demand for water and sewer treatment services. The primary revenue
sources within this fund are water sales, which make up 58.7% of all budgeted revenue, and sewer
service, which makes up 37.6% of all revenue.

$35,000,000 Water & Sewer Revenue

$34,000,000
$33,000,000
$32,000,000
$31,000,000
$30,000,000

$29,000,000
$28,000,000
2015 2016 2017 Budget 2018 Budget 2019

Law Enforcement Center Fund

The budgeted revenue in the Law Enforcement Center Fund is $8,674,163 or a 28.9% decrease over FY
2017-2018. The decrease in revenue for FY 2018-2019 is from the loss of the City of Fort Worth contract.

The primary revenue source in this fund is the rental of jail beds to the the United States Government,
which makes up 64.5% of budgeted revenue and a $2,518,330 transfer from the General Fund. The Law
Enforcement Center rents beds to the United States Government at a new rate of $66.30 per day. Other
revenue includes telephone commissions, prisoner transportation charges, housing for the Cities of
Kennedale and Burleson, and salary reimbursements for additional services.

$15,000,000 Operating Revenue for the Law Enforcement Center

$10,000,000

$5,000,000

$0
2015 2016 2017 Budget 2018 Budget 2019

80