Page 98 - City of Mansfield FY22 Operarting Budget
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CITY OF MANSFIELD, TEXAS
WATER & SEWER FUND REVENUES
BUDGET SUMMARY
2021/2022
ACTUAL BUDGET BUDGET
2019/2020 2020/2021 2021/2022
Water Sales $ 22,091,764 $ 20,864,579 $ 22,316,266
Sewer Service 13,338,839 12,571,745 13,519,835
Water Penalties 282,080 510,000 250,000
Water Taps 6,440 18,811 18,811
Meter Set Fee 279,897 98,940 98,940
Restore Service Fee 63,247 125,000 90,000
Sewer Taps 1,270 2,000 2,000
Utility Pretreatment 102,499 60,000 60,000
Utility Inspection Permit 72,725 40,000 40,000
Contributions 8,365,459 - -
Miscellaneous/Transfers 825,277 209,122 209,123
Total $ 45,429,496 $ 34,500,197 $ 36,604,974
Interest Income 143,936 24,000 24,000
TOTAL REVENUE $ 45,573,432 $ 34,524,197 $ 36,628,974
*Budget is Adopted and Final Budget.
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