Page 100 - Mansfieldr FY20 Approved Budget
P. 100

REVENUE BY MAJOR SOURCE
                   $40,000,000

                   $35,000,000

                   $30,000,000

                   $25,000,000

                   $20,000,000

                   $15,000,000
                   $10,000,000


                    $5,000,000
                             $0
                                      2016           2017          2018        Budget 2019   Budget 2020

                             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
                                      2016          2017           2018       Budget 2019   Budget 2020
                             Public Safety             Administrative            Community Services
                             Public Works              Planning & Development




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