Page 102 - City of Mansfield FY22 Operarting Budget

CITY OF MANSFIELD, TEXAS
LAW ENFORCEMENT CENTER
SCHEDULE OF REVENUES
2021/2022

ACTUAL BUDGET BUDGET
2019/2020 2020/2021 2021/2022

Charges for Service $ 5,309,921 $ - $ -

Miscellaneous 201,183 - -

Telephone Commission 208,657 - -

Commissary Sales 299,789 - -

Transfers 2,486,524 - -

TOTAL REVENUES $8,506,073 $ - $ -

*Budget is Adopted and Final Budget.

The Law Enforcement Center was downsized to a City Jail in September 2020. Revenue has been moved
to the General Fund.

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