Page 97 - Mansfieldr FY20 Approved Budget
P. 97

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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