Page 97 - 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
FINES & FORFEITURES:
Municipal Court $ 916,462 $ 880,169 905,310
Library Fines 9,120 10,000 9,377
Gas Well Fees 460,000 476,000 462,000
Alarm Fines 263,767 273,752 273,953
Other Fines & Fees 666,189 382,254 375,311
Animal Shelter Fees 36,100 35,257 33,328
TOTAL FINES AND FORFEITURES 2,351,638 $2,057,432 $2,059,279
OTHER FINANCING SOURCES (USES)
Interfund Transfers in 1,968,843 1,908,861 1,905,711
Reserve 1,512 - -
Bonds Issued 1,038,207 - -
Premium on Bonds Issues 68,976 - -
TOTAL OTHER FINANCING 3,077,538 1,908,861 1,905,711
SOURCES (USES)
OTHER REVENUES:
Interest Income 281,448 190,000 518,726
Sale of City Property 16,817 2,120 46,749
Other 730,953 541,543 534,402
Grant Proceeds 418,445 360,058 360,058
Ambulance Service 1,533,435 1,487,847 1,442,377
TOTAL OTHER REVENUE 2,981,098 2,581,568 2,902,312
TOTAL GENERAL FUND REVENUES $ 59,433,579 $ 62,320,874 $ 68,247,371
*Budget is Adopted and Final Budget.
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