Page 80 - Mansfield 2019 Operating Budget
P. 80
Franchise Fee Revenue
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
2015 2016 2017 Budget 2018 Budget 2019
Gas Telephone Electric Cable Sanitation Gas Royalty Income
Licenses and Permits
The license and permit revenues are derived primarily from residential and commercial building activity.
Historically, 3-5% of the General Fund budget has been derived from permit activity. In FY 2018-2019,
budgeted permit activity accounts for approximately 3% of the General Fund budget. The City anticipates
this revenue to increase from new residential and commercial developments that will begin some phase of
design and construction in 2018-2019.
Building Permit Revenue
$2,200,000
$2,100,000
$2,000,000
$1,900,000
$1,800,000
$1,700,000
$1,600,000
2015 2016 2017 Budget 2018 Budget 2019
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