Page 76 - City of Mansfield FY22 Operarting Budget

ENTERPRISE FUND REVENUE ASSUMPTIONS

FY 2021-2022 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.

Water & Sewer Fund

The budgeted revenue in the Water & Sewer fund is $36,628,974 in FY 2021-2022, or an increase of
6.1% over FY 2020-2021. 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.

$50,000,000 Water & Sewer Revenue
$45,000,000

$40,000,000

$35,000,000
$30,000,000

$25,000,000
$20,000,000
2018 2019 2020 Budget 2021 Budget 2022

Environmental Services Fund

The budgeted revenue in the Environmental Services Fund for FY 2021-2022 is $2,709,868. Of this
amount, $526,710 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.

$3,000,000 Drainage Revenue

$2,500,000

$2,000,000

$1,500,000

$1,000,000
2018 2019 2020 Budget 2021 Budget 2022

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