Page 82 - Mansfieldr FY20 Approved Budget

ENTERPRISE FUND REVENUE ASSUMPTIONS

FY 2019-2020 budgeted revenues are based on a combination of factors including analysis of historical
revenue, anticipated changes in the local economic environment and projected growth and development
throughout the City. Enterprise Fund revenue includes the Water & Sewer Fund, Law Enforcement
Center Fund and the Environmental Services Fund. Each fund has revenue that is unique to the fund and
is described in the following paragraphs.

Water & Sewer Fund

The budgeted revenue in the Water & Sewer fund is $34,232,723 in FY 2019-2020, or an increase of
2.6% over FY 2018-2019. The primary revenue sources within this fund are water sales, which make up
60% of all budgeted revenue, and sewer service, which makes up 36.7% of all revenue.

$50,000,000 Water & Sewer Revenue

$40,000,000

$30,000,000

$20,000,000

$10,000,000

$0
2016 2017 2018 Budget 2019 Budget 2020

Law Enforcement Center Fund

The budgeted revenue in the Law Enforcement Center Fund is $8,899,325. This represents a 2.6%
increase over FY 2018-2019.

The primary revenue source in this fund is the rental of jail beds to the the United States Government,
which makes up 73.9% of budgeted revenue, and a $1,707,893 transfer from the General Fund. The Law
Enforcement Center rents beds to the United States Government at a new rate of $78 per day. Other
revenue includes telephone commissions, prisoner transportation charges, housing for the Cities of
Kennedale and Burleson, and salary reimbursements for additional services.

$15,000,000 Operating Revenue for the Law Enforcement Center
$13,000,000

$11,000,000
$9,000,000

$7,000,000
$5,000,000
2016 2017 2018 Budget 2019 Budget 2020

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