Page 96 - Mansfieldr FY20 Approved Budget
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CITY OF MANSFIELD, TEXAS
GENERAL FUND
SCHEDULE OF REVENUES
2019/2020
ACTUAL BUDGET BUDGET
2017/2018 2018/2019 2019-2020
TAXES:
Ad Valorem Taxes
Current Year $ 29,656,047 $ 34,234,583 39,250,842
Delinquent 73,429 174,144 174,144
Penalty & Interest 246,143 182,060 182,060
TOTAL 29,975,619 34,590,787 39,607,046
Sales & Use Taxes
General Sales Tax 11,570,527 12,097,606 12,944,825
Utility Sales Tax 27,499 26,173 26,958
Mix Drinks Tax 199,869 182,646 196,092
TOTAL 11,797,895 12,306,425 13,167,875
Franchise Taxes
Gas 346,918 458,110 458,110
Telephone 138,734 165,922 75,831
TXU Electric 2,280,057 2,268,715 2,280,057
Cable Television 653,205 705,000 344,140
Sanitation 2,997,362 2,901,018 3,046,069
Telephone Lines 138,073 109,675 121,822
Gas Royalty Income 15,548 14,043 17,458
Johnson Co. Electric 164,787 125,118 70,592
TOTAL 6,734,684 6,747,601 6,414,079
TOTAL TAXES 48,508,198 53,644,813 59,189,000
LICENSES & PERMITS:
Electrical Licenses 41,200 40,000 45,767
Building Permits 1,711,606 1,463,850 1,476,142
Plumbing Permits 182,187 136,000 145,036
Electrical Permits 210,998 200,000 192,588
Miscellaneous Permits 369,116 288,350 331,536
TOTAL LICENSES &
PERMITS 2,515,107 2,128,200 2,191,069
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