Page 76 - Manfield FY21 Budget

ENTERPRISE FUND REVENUE ASSUMPTIONS

FY 2020-2021 budgeted revenues are based on a combination of factors including analysis of historical
revenue, anticipated changes in the local economic environment and projected growth and development
throughout the City. Enterprise Fund revenue includes the Water & Sewer Fund and the Environmental
Services Fund.

During the budget process for FY 2020-2021, City Council recommended the City of Mansfield no longer
operate the Law Enforcement Center (LEC), which was also an Enterprise Fund. The LEC’s primary
revenue source was the rental of jail beds to the United States Government for federal inmates. Instead,
operations have been reduced to that of a city jail. The revenue in FY 2020-2021 associated with the
housing of inmates from nearby surrounding cities will be captured in the General Fund, and is estimated
at $287,937.

Water & Sewer Fund

The budgeted revenue in the Water & Sewer fund is $34,524,197 in FY 2020-2021, or an increase of
0.85% over FY 2019-2020. The primary revenue sources within this fund are water sales, which make up
60% of all budgeted revenue, and sewer service, which makes up 36% of all revenue.

$42,000,000 Water & Sewer Revenue

$40,000,000
$38,000,000

$36,000,000
$34,000,000

$32,000,000
$30,000,000
2017 2018 2019 Budget 2020 Budget 2021

Environmental Services Fund

The budgeted revenue in the Environmental Services Fund for FY 2020-2021 is $2,683,038. Of this
amount, $519,750 is dedicated for principal and interest payments. Drainage fees account for 100% of
revenue in this fund. The increased revenue is based on historical patterns over the last three years.

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