Page 22 - Mansfieldr FY20 Approved Budget
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ENTERPRISE FUNDS
Water & Sewer Fund
Revenues
The overall Utility Fund budget for FY 2019-2020, including debt, is $34,232,723. Water sales and sewer
treatment sales account for 96.7% of all revenue.
Staffing
One full-time and one part-time position have been added in FY 2019-2020.
Operations and Maintenance
Operations and Maintenance costs increased approximately 1.88% due to increases in water treatment and
sewer treatment costs.
Equipment
$320,873 for new equipment is budgeted in FY 2019-2020.
Transfers
The Utility Fund transfer to the General Fund is approximately $1,667,461 for the use of the City’s Right
of Way.
Debt
The Utility Fund debt payment in FY 2019-2020 is $4,734,834.
Law Enforcement Center Fund
Revenues
The Law Enforcement Center budget for FY 2019-2020 is $8,899,325 or an increase of 2.59% over FY
2018-2019.
Staffing
Two medical positions are being added in FY 2019-2020.
Operations and Maintenance
Operations and maintenance increased 5.69% due to contractual cost increases.
Transfers
Transfers in from the General Fund are $1,707,893 in FY 2019-2020.
Equipment
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