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