Page 23 - Mansfieldr FY20 Approved Budget
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No new equipment is budgeted in FY 2019-2020.
Debt
The remaining debt on the Law Enforcement Center is budgeted in the General Obligation Debt Service
Fund.
Drainage and Environmental Services Fund
Revenues
The Drainage and Environmental Services Fund budget, including debt, is $2,661,017. Of that amount,
$640,453 has been allocated for capital projects. Drainage fees account for 100% of the revenue in this
fund.
Staffing
Two equipment operators were added in FY 2019-2020.
Operations and Maintenance
Operations and Maintenance costs increased 21.4% in FY 2019-2020 due to contractual costs and the
addition of new equipment.
Transfers
No transfers are budgeted in FY 2019-2020.
Equipment
One new vehicle and mowing equipment are budgeted in FY 2019-2020.
Debt
The debt service payment in the Environmental Services Fund is $527,070.
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