Page 101 - Manfield FY21 Budget

CITY OF MANSFIELD, TEXAS
LAW ENFORCEMENT CENTER
SCHEDULE OF REVENUES
2020/2021

ACTUAL BUDGET BUDGET
2018/2019 2019/2020 2020/2021

Charges for Service $ 6,354,034 $ 6,854,399 $ -

Miscellaneous 145,615 127,033 -

Telephone Commission 218,878 210,000 -

Transfers 908,667 1,707,893 -

TOTAL REVENUES $7,627,194 $ 8,899,325 $ -

*Budget is Adopted and Final Budget.

The Law Enforcement Center was downsized to a City Jail. Revenue has been moved to the General
Fund.

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