Page 97 - Manfield FY21 Budget
P. 97
CITY OF MANSFIELD, TEXAS
WATER & SEWER FUND REVENUES
BUDGET SUMMARY
2020/2021
ACTUAL BUDGET BUDGET
2018/2019 2019/2020 2020/2021
Water Sales $ 20,401,003 $ 20,587,894 $ 20,864,579
Sewer Service 12,805,588 12,571,745 12,571,745
Water Penalties 539,611 510,000 510,000
Water Taps 11,130 18,811 18,811
Meter Set Fee 180,700 98,940 98,940
Restore Service Fee 121,883 125,021 125,000
Sewer Taps 2,620 1,500 2,000
Utility Pretreatment 205,834 60,000 60,000
Utility Inspection Permit 50,527 30,000 40,000
Contributions 3,968,414 - -
Miscellaneous/Transfers 593,933 204,812 209,122
Total $ 38,881,243 $ 34,208,723 $ 34,500,197
Interest Income 359,459 24,000 24,000
TOTAL REVENUE $ 39,240,702 $ 34,232,723 $ 34,524,197
*Budget is Adopted and Final Budget.
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