Page 77 - CityofMansfieldFY25Budget

ENTERPRISE FUND REVENUE ASSUMPTIONS

FY 2024-2025 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 (Utility) Fund and the
Environmental Services Fund.

Water & Sewer Fund

The budgeted revenue in the Water & Sewer fund is $50,283,000 in FY 2024-2025, or an increase of
5.56% over the FY 2023-2024 budget. The primary revenue sources within this fund are water sales,
which make up 59% of all budgeted revenue, and sewer service, which makes up 38% of all revenue.

$55,000,000 Water & Sewer Revenue
$50,000,000
$45,000,000

$40,000,000
$35,000,000
$30,000,000

$25,000,000
$20,000,000
2021 2022 2023 Budget 2024 Budget 2025

Environmental Services Fund

The budgeted revenue in the Environmental Services Fund for FY 2024-2025 is $2,872,523. Of this
amount, $164,350 is dedicated for principal and interest payments. Drainage fees account for 100% of
revenue in this fund. Drainage fees are included on the water bill for residents of Mansfield.

$3,500,000 Drainage Revenue

$3,000,000

$2,500,000

$2,000,000

$1,500,000

$1,000,000
2021 2022 2023 Budget 2024 Budget 2025

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