Page 106 - Mansfieldr FY20 Approved Budget
P. 106
CITY OF MANSFIELD, TEXAS
LAW ENFORCEMENT CENTER
SCHEDULE OF REVENUES
2019/2020
ACTUAL BUDGET BUDGET
2017/2018 2018/2019 2019/2020
Charges for Service 12,210,921 $ 5,854,161 $ 6,854,399
Miscellaneous 134,652 101,671 127,033
Telephone Commission 205,007 200,001 210,000
Transfers - 2,518,330 1,707,893
Total Revenues $12,550,580 $ 8,674,163 $ 8,899,325
*Budget is Adopted and Final Budget.
106
