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CITY OF MANSFIELD, TEXAS
GENERAL FUND
SCHEDULE OF REVENUES
2022/2023
ACTUAL BUDGET BUDGET
2020/2021 2021/2022 2022/2023
FINES & FORFEITURES:
Municipal Court $ 866,736 $ 855,900 $ 834,072
Library Fines 3,024 7,062 4,310
Gas Well Fees 425,250 425,000 425,250
Alarm Fines 240,028 280,216 240,000
Animal Shelter Fees 27,605 33,328 33,328
Engineering Inspection Fees 505,128 384,000 540,000
Other Fines & Fees 334,658 340,308 373,971
TOTAL FINES AND FORFEITURES 2,402,429 2,325,815 2,450,931
OTHER FINANCING SOURCES (USES)
Interfund Transfers In 4,976,975 2,759,961 4,107,689
Reserve - - -
TOTAL OTHER FINANCING 4,976,975 2,759,961 4,107,689
SOURCES (USES)
OTHER REVENUES:
Interest Income 8,398 50,000 30,000
Sale of City Property 57,251 - 15,000
Ambulance Service 1,765,272 1,868,965 1,888,335
Grant Proceeds* 1,921,643 200,000 200,000
Other 1,203,287 633,563 487,211
TOTAL OTHER REVENUE 4,955,851 2,752,528 2,620,546
*Includes COVID/ARPA Funds
TOTAL GENERAL FUND REVENUES $ 78,652,638 $ 77,132,437 $ 87,524,968
*Budget is Adopted and Final Budget.
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