Page 79 - CityofMansfieldFY23Budget

ENTERPRISE FUND REVENUE ASSUMPTIONS

FY 2022-2023 budgeted revenues are based on a combination of factors including analysis of historical
revenue, anticipated changes in the local economic environment and projected growth and development
throughout the City. Enterprise Fund revenue includes the Water & Sewer Fund and the Environmental
Services Fund.

Water & Sewer Fund

The budgeted revenue in the Water & Sewer fund is $41,537,661 in FY 2022-2023, or an increase of
13.4% over the FY 2021-2022 budget. The primary revenue sources within this fund are water sales,
which make up 62% of all budgeted revenue, and sewer service, which makes up 36% of all revenue.

$50,000,000 Water & Sewer Revenue
$45,000,000

$40,000,000

$35,000,000
$30,000,000

$25,000,000
$20,000,000
2019 2020 2021 Budget 2022 Budget 2023

Environmental Services Fund

The budgeted revenue in the Environmental Services Fund for FY 2022-2023 is $2,736,967. Of this
amount, $527,175 is dedicated for principal and interest payments. Drainage fees account for 100% of
revenue in this fund. The increased revenue is based on historical patterns over the last three years.

$3,000,000 Drainage Revenue

$2,500,000

$2,000,000

$1,500,000

$1,000,000
2019 2020 2021 Budget 2022 Budget 2023

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