Page 92 - Manfield FY21 Budget
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CITY OF MANSFIELD, TEXAS
GENERAL FUND
SCHEDULE OF REVENUES
2020/2021
ACTUAL BUDGET BUDGET
2018/2019 2019-2020 2020-2021
FINES & FORFEITURES:
Municipal Court $ 898,294 $ 905,310 $ 872,591
Library Fines 7,063 9,377 7,062
Gas Well Fees 473,500 462,000 462,000
Alarm Fines 292,542 273,953 280,216
Other Fines & Fees 513,620 375,311 726,377
Animal Shelter Fees 44,632 33,328 33,328
TOTAL FINES AND FORFEITURES 2,229,651 2,059,279 2,381,576
OTHER FINANCING SOURCES (USES)
Interfund Transfers In 2,201,911 1,905,711 2,295,947
Reserve - - -
Bonds Issued - - -
Premium on Bonds Issues - - -
TOTAL OTHER FINANCING 2,201,911 1,905,711 2,295,947
SOURCES (USES)
OTHER REVENUES:
Interest Income 589,290 518,726 50,000
Sale of City Property 96,824 46,749 -
Other 679,510 534,402 667,297
Grant Proceeds 465,537 360,058 200,905
Ambulance Service 1,559,159 1,442,377 1,555,713
TOTAL OTHER REVENUE 3,390,320 2,902,312 2,473,916
TOTAL GENERAL FUND REVENUES $ 64,617,798 $ 68,247,371 $ 71,031,853
*Budget is Adopted and Final Budget.
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