Page 92 - City of Mansfield FY22 Operarting Budget
P. 92
CITY OF MANSFIELD, TEXAS
GENERAL FUND
SCHEDULE OF REVENUES
2021/2022
ACTUAL BUDGET BUDGET
2019/2020 2020/2021 2021/2022
FINES & FORFEITURES:
Municipal Court $ 947,711 $ 872,591 $ 855,900
Library Fines 5,598 7,062 7,062
Gas Well Fees 428,000 462,000 425,000
Alarm Fines 282,360 280,216 280,216
Other Fines & Fees 1,707,352 726,377 724,308
Animal Shelter Fees 30,712 33,328 33,328
TOTAL FINES AND FORFEITURES 3,401,733 2,381,576 2,325,815
OTHER FINANCING SOURCES (USES)
Interfund Transfers In 2,411,696 2,295,947 2,759,961
Reserve - - -
TOTAL OTHER FINANCING 2,411,696 2,295,947 2,759,961
SOURCES (USES)
OTHER REVENUES:
Interest Income 248,646 50,000 50,000
Sale of City Property 15,720 - -
Other 906,970 667,297 633,563
Grant Proceeds* 3,110,605 200,905 200,000
Ambulance Service 1,912,749 1,555,713 1,868,965
TOTAL OTHER REVENUE 6,194,690 2,473,915 2,752,528
*Includes COVID Funds
TOTAL GENERAL FUND REVENUES $ 74,625,500 $ 71,031,853 $ 77,132,437
*Budget is Adopted and Final Budget.
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