Page 91 - City of Mansfield FY22 Operarting Budget
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CITY OF MANSFIELD, TEXAS
GENERAL FUND
SCHEDULE OF REVENUES
2021/2022
ACTUAL BUDGET BUDGET
2019/2020 2020/2021 2021/2022
TAXES:
Ad Valorem Taxes
Current Year $ 37,857,199 $ 40,720,947 $ 43,052,467
Delinquent 176,329 174,144 174,144
Penalty & Interest 284,673 182,060 182,060
TOTAL 38,318,201 41,077,151 43,408,671
Sales & Use Taxes
General Sales Tax 13,587,946 13,462,618 14,951,607
Utility Sales Tax 33,476 31,812 33,475
Mix Drinks Tax 180,563 238,831 238,831
TOTAL 13,801,985 13,733,261 15,223,913
Franchise Taxes
Gas 516,486 350,875 350,875
Telephone 156,196 75,831 75,831
TXU Electric 2,467,217 2,324,848 2,393,219
Cable Television 427,379 404,199 427,000
Sanitation 3,735,159 3,685,500 4,049,047
Telephone Lines 215,781 141,892 174,579
Gas Royalty Income 4,925 17,458 8,879
Johnson Co. Electric 167,112 138,000 138,000
TOTAL 7,690,256 7,138,603 7,617,430
TOTAL TAXES 59,810,441 61,949,015 66,250,014
LICENSES & PERMITS:
Electrical Licenses 25,500 44,133 16,629
Building Permits 2,004,814 1,321,583 1,739,701
Plumbing Permits 225,242 116,022 190,011
Electrical Permits 270,536 166,765 222,179
Miscellaneous Permits 280,847 282,897 875,600
TOTAL LICENSES & PERMITS 2,806,939 1,931,400 3,044,119
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