Page 102 - Mansfieldr FY20 Approved Budget
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CITY OF MANSFIELD, TEXAS
WATER & SEWER FUND REVENUES
BUDGET SUMMARY
2019/2020
ACTUAL BUDGET BUDGET
2017/2018 2018/2019 2019/2020
Water Sales $ 22,008,371 $ 19,748,574 $ 20,587,894
Sewer Service 12,580,718 12,529,563 12,571,745
Water Penalties 565,504 510,000 510,000
Water Taps 9,925 21,379 18,811
Meter Set Fee 224,405 98,940 98,940
Restore Service Fee 138,976 125,021 125,021
Sewer Taps 2,540 1,500 1,500
Utility Pretreatment 81,828 60,000 60,000
Utility Inspection Permit 63,325 30,000 30,000
Contributions 3,900,176 - -
Miscellaneous/Transfers 674,676 200,245 204,812
Total $ 40,250,444 $ 33,325,222 $ 34,208,723
Interest Income 205,100 24,000 24,000
TOTAL 40,455,544 33,349,222 34,232,723
*Budget is Adopted and Final Budget.
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