Page 102 - CityofMansfieldFY23Budget
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CITY OF MANSFIELD, TEXAS
WATER & SEWER FUND REVENUES
BUDGET SUMMARY
2022/2023
ACTUAL BUDGET BUDGET
2020/2021 2021/2022 2022/2023
Water Sales $ 21,938,151 $ 22,316,266 $ 25,801,147
Sewer Service 13,364,600 13,519,835 14,943,641
Water Penalties (6,418) 250,000 250,000
Water Taps - 18,811 18,811
Meter Set Fee 332,770 98,940 98,940
Restore Service Fee 6,552 90,000 90,000
Sewer Taps - 2,000 2,000
Utility Pretreatment 86,667 60,000 60,000
Utility Inspection Permit 84,405 40,000 40,000
Contributions 10,466,035 - -
Miscellaneous/Transfers 452,295 209,123 209,123
Total $ 46,725,057 $ 36,604,974 $ 41,513,661
Interest Income 5,719 24,000 24,000
TOTAL REVENUE $ 46,730,776 $ 36,628,974 $ 41,537,661
*Budget is Adopted and Final Budget.
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