Page 96 - Mansfieldr FY20 Approved Budget
P. 96

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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