Page 103 - CityofMansfieldFY23Budget
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CITY OF MANSFIELD, TEXAS
WATER & SEWER FUND EXPENSES
BUDGET SUMMARY
2022/2023
ACTUAL BUDGET BUDGET
2020/2021 2021/2022 2022/2023
Administration $ 1,359,295 $ 1,517,105 $ 1,461,964
Billing and Collections 912,359 986,221 962,162
Meter Reading and Repairs 1,212,548 1,216,799 1,353,076
Water Distribution 915,604 1,137,244 1,181,420
Wastewater Collection 8,657,180 9,251,077 9,978,603
Water Treatment/Quality Control 9,723,558 11,157,271 12,932,487
Other Operating Expenses 1,280,956 739,688 743,439
Total Operating Expenses 24,061,500 26,005,405 28,613,151
Depreciation 5,188,157 - -
Operating Transfers Out 2,410,597 2,758,561 3,390,816
Transfer to Debt Service 1,373,977 4,582,088 4,071,250
Project Appropriation (4,076,280) - 150,000
Reserve 3,282,920 5,312,444
4,896,451 10,623,569 12,924,510
TOTAL EXPENSES $ 28,957,951 $ 36,628,974 $ 41,537,661
*Budget is Adopted and Final Budget.
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