Page 5 - Mansfield 2019 Operating Budget

GENERAL FUND
Definition of General Fund ................................................................................................ 133
General Government Division ..................................................................................... 134-143
Business Services Division.......................................................................................... 144-161
Police Division ............................................................................................................ 162-187
Fire Division ................................................................................................................ 188-198
Planning Division ........................................................................................................ 199-205
Development Services Division .................................................................................. 206-215
Community Services Division ..................................................................................... 216-231
Public Works Division ................................................................................................ 232-238

ENTERPRISE FUNDS
Definition of Enterprise Fund ............................................................................................. 239
Drainage and Environmental Services Fund ............................................................... 240-242
Water & Sewer Fund (Utility Services Division) ........................................................ 243-253
Law Enforcement Center Fund ................................................................................... 254-267

SPECIAL REVENUE FUNDS
Definition of Special Revenue Fund .................................................................................. 269
Hotel/Motel Tax Fund ................................................................................................. 270-271
Convention and Visitors Bureau ................................................................................. 272-273
Mansfield Park Facilities Development Corporation Fund ......................................... 274-278
Mansfield Economic Development Corporation Fund ................................................ 279-281

CAPITAL PROJECTS FUNDS
Definition............................................................................................................................ 283
Phases of Capital Projects Fund ......................................................................................... 285
Summary of Capital Projects Funds ................................................................................... 286
Street Construction Fund ............................................................................................. 287-288
Utility Construction Fund ............................................................................................ 289-290
Building Construction Fund ....................................................................................... 291-292
MPFDC Construction Fund ......................................................................................... 293-294
MEDC Construction Fund .................................................................................................. 295
Drainage and Environmental Services Projects.................................................................. 296
Equipment Replacement Fund ........................................................................................... 296

ATTACHMENTS
Historical Analysis ............................................................................................................. 297
Top Employers ................................................................................................................... 298
Acronyms ........................................................................................................................... 299
Budget Glossary .......................................................................................................... 300-308
Tax Rate Ordinance ..................................................................................................... 309-310
Budget Ordinance ........................................................................................................ 311-313