Page 97 - 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
FINES & FORFEITURES:
Municipal Court $ 965,824 $1,445,968 $ 880,169
Library Fines 9,010 11,000 10,000
Gas Well Fees 485,500 460,000 476,000
Alarm Fines 284,340 276,000 273,752
Other Fines & Fees 425,147 369,649 382,254
Animal Shelter Fees 28,628 38,000 35,257
TOTAL FINES AND FORFEITURES 2,198,449 $2,600,617 $2,057,432
INTERFUND TRANSFERS:
Utility Fund 1,321,662 1,208,513 1,667,461
MEDC 238,450 241,400 241,400
TIF #1 2,240 - -
TOTAL INTERFUND TRANSFERS 1,562,352 1,449,913 1,908,861
OTHER REVENUES:
Interest Income 88,435 75,000 190,000
Sale of City Property 30,359 2,120 2,120
Other 704,111 516,640 541,543
Grant Proceeds 684,521 378,567 360,058
Ambulance Service 1,574,546 1,287,980 1,487,847
TOTAL OTHER REVENUE 3,081,972 2,260,307 2,581,568
TOTAL GENERAL FUND REVENUES $ 53,207,185 $ 57,490,840 $ 62,320,874
*Budget is Adopted and Final Budget.
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