Page 91 - Manfield FY21 Budget
P. 91
CITY OF MANSFIELD, TEXAS
GENERAL FUND
SCHEDULE OF REVENUES
2020/2021
ACTUAL BUDGET BUDGET
2018/2019 2019-2020 2020-2021
TAXES:
Ad Valorem Taxes
Current Year $ 33,583,141 $ 39,250,842 $ 40,720,947
Delinquent 79,974 174,144 174,144
Penalty & Interest 303,679 182,060 182,060
TOTAL 33,966,794 39,607,046 41,077,151
Sales & Use Taxes
General Sales Tax 12,463,670 12,944,825 13,462,618
Utility Sales Tax 30,882 26,958 31,812
Mix Drinks Tax 277,794 196,092 238,831
TOTAL 12,772,346 13,167,875 13,733,261
Franchise Taxes
Gas 518,888 458,110 350,875
Telephone 127,290 75,831 75,831
TXU Electric 2,432,383 2,280,057 2,324,848
Cable Television 688,410 344,140 404,199
Sanitation 3,510,207 3,046,069 3,685,500
Telephone Lines 169,885 121,822 141,892
Gas Royalty Income 6,165 17,458 17,458
Johnson Co. Electric 156,207 70,592 138,000
TOTAL 7,609,435 6,414,079 7,138,603
TOTAL TAXES 54,348,575 59,189,000 61,949,015
LICENSES & PERMITS:
Electrical Licenses 35,100 45,767 44,133
Building Permits 1,767,796 1,476,142 1,321,583
Plumbing Permits 134,085 145,036 116,022
Electrical Permits 185,003 192,588 166,765
Miscellaneous Permits 325,357 331,536 282,897
TOTAL LICENSES & PERMITS 2,447,341 2,191,069 1,931,400
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