Page 99 - City of Mansfield FY22 Operarting Budget
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CITY OF MANSFIELD, TEXAS
WATER & SEWER FUND EXPENSES
BUDGET SUMMARY
2021/2022
ACTUAL BUDGET BUDGET
2019/2020 2020/2021 2021/2022
Administration $ 1,828,382 $ 1,590,717 $ 1,517,105
Billing and Collections 989,301 969,006 986,221
Meter Reading and Repairs 1,699,045 1,126,045 1,216,799
Water Distribution 750,166 917,633 1,137,244
Wastewater Collection 8,449,987 8,683,160 9,251,077
Water Treatment/Quality Control 9,137,392 10,085,210 10,591,924
Other Operating Expenses 1,803,750 1,300,641 1,305,035
Total Operating Expenses 24,658,022 24,672,412 26,005,405
Depreciation 5,072,086 - -
Operating Transfers Out 1,959,822 2,535,947 2,758,561
Transfer to Debt Service 931,278 4,735,871 4,582,088
Project Appropriation 11,137,632 - -
Reserve 1,498 2,579,967 3,282,920
19,102,316 9,851,785 10,623,569
TOTAL EXPENSES $ 43,760,339 $ 34,524,197 $ 36,628,974
*Budget is Adopted and Final Budget.
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