Page 93 - Mansfield 2019 Operating Budget
P. 93
BUDGET SUMMARY
Business Matrix 2018-2019
Public Business & Planning & Public Community Capital
By Fund Safety Administration Development Works Services Improvements Total
General $35,563,796 $12,537,239 $4,111,514 $5,532,302 $4,576,023 $62,320,874
Debt Service $26,825,498 $26,825,498
Utility $27,762,688 $27,762,688
Law Enforcement Center $8,929,697 $8,929,697
Drainage $1,979,116 $1,979,116
Hotel/Motel $739,040 $739,040
MPFDC $5,486,065 $5,486,065
MEDC $3,406,515 $3,406,515
Equipment TBD $0
Capital Projects $37,780,811 $37,780,811
BUDGET ALLOCATION $44,493,493 $15,943,754 $4,111,514 $35,274,106 $10,801,128 $64,606,309 $175,230,304
Budget Summary
26%
37%
9%
2%
6%
20%
Public Safety Administration Planning
Public Works Community Services Capital Improvements
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