Page 94 - CityofMansfieldFY23Budget

CITY OF MANSFIELD, TEXAS
GENERAL FUND
SCHEDULE OF REVENUES
2022/2023

ACTUAL BUDGET BUDGET
2020/2021 2021/2022 2022/2023

TAXES:
Ad Valorem Taxes
Current Year $ 37,983,674 $ 43,052,467 $ 48,578,197
Delinquent 125,310 174,144 174,144
Penalty & Interest 275,348 182,060 200,266

TOTAL 38,384,332 43,408,671 48,952,607

Sales & Use Taxes
General Sales Tax 15,972,332 14,951,607 18,005,274
Utility Sales Tax 35,497 33,475 32,000
Mix Drinks Tax 263,242 238,831 247,749

TOTAL 16,271,071 15,223,913 18,285,023

Franchise Taxes
Gas 697,168 350,875 600,615
Telephone 67,384 75,831 75,831
TXU Electric 2,291,586 2,393,219 2,343,368
Cable Television 342,168 427,000 317,000
Sanitation 4,060,039 4,049,047 4,241,222
Telephone Lines 209,163 138,000 138,000
Gas Royalty Income 19,587 8,879 10,225
Johnson Co. Electric 270,328 174,579 283,845

TOTAL 7,957,423 7,617,430 8,010,106

TOTAL TAXES 62,612,825 66,250,014 75,247,736

LICENSES & PERMITS:

Electrical Licenses 22,200 16,629 16,629
Building Permits 2,526,507 1,739,701 2,099,706
Plumbing Permits 322,848 190,011 190,011
Electrical Permits 400,971 222,179 222,179
Health Inspections - 371,700 182,450
Rental Inspections - 211,675 93,935
Miscellaneous Permits 432,032 292,225 293,156

TOTAL LICENSES & PERMITS 3,704,558 3,044,119 3,098,066

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