Page 96 - Mansfield 2019 Operating Budget
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CITY OF MANSFIELD, TEXAS
GENERAL FUND
SCHEDULE OF REVENUES
2018/2019
ACTUAL BUDGET BUDGET
2016/2017 2017/2018 2018/2019
TAXES:
Ad Valorem Taxes
Current Year $ 26,563,513 $ 30,995,009 $ 34,234,583
Delinquent 228,741 144,330 174,144
Penalty & Interest 157,803 173,006 182,060
TOTAL 26,950,057 31,312,345 34,590,787
Sales & Use Taxes
General Sales Tax 10,800,106 11,279,631 12,123,780
Mix Drinks Tax 188,624 180,031 182,646
TOTAL 10,988,730 11,459,662 12,306,425
Franchise Taxes
Gas 269,219 273,111 458,110
Telephone 150,330 183,000 165,922
TXU Electric 2,262,103 2,268,715 2,268,715
Cable Television 706,639 870,000 705,000
Sanitation 2,831,779 2,762,540 2,901,018
Telephone Lines 133,653 125,118 125,118
Gas Royalty Income 22,783 10,000 14,043
Johnson Co. Electric 117,719 105,654 109,675
TOTAL 6,494,225 6,598,138 6,747,601
TOTAL TAXES 44,433,012 49,370,145 53,644,813
LICENSES & PERMITS:
Electrical Licenses 56,100 24,000 40,000
Building Permits 1,252,969 1,446,115 1,463,850
Plumbing Permits 116,922 125,000 136,000
Electrical Permits 166,765 - 200,000
Miscellaneous Permits 338,644 214,743 288,350
TOTAL LICENSES &
PERMITS 1,931,400 1,809,858 2,128,200
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