Page 98 - Mansfield 2019 Operating Budget
P. 98

REVENUE BY MAJOR SOURCE
                   $35,000,000


                   $30,000,000

                   $25,000,000

                   $20,000,000


                   $15,000,000

                   $10,000,000

                    $5,000,000


                             $0
                                      2015           2016          2017        Budget 2018   Budget 2019
                             Property Tax        Sales Tax           Franchise Tax      Licenses & Permits
                             Fines & Forfeitures  Interfund Transfers  Other





                                         EXPENDITURE BY MAJOR FUNCTION
                    $35,000,000


                    $30,000,000

                    $25,000,000


                    $20,000,000

                    $15,000,000


                    $10,000,000

                     $5,000,000


                             $0
                                      2015          2016           2017       Budget 2018   Budget 2019
                             Public Safety             Administrative            Community Services
                             Public Works              Planning & Development



                                                                                                           96
   93   94   95   96   97   98   99   100   101   102   103