Page 3 - Mansfieldr FY20 Approved Budget
P. 3
GENERAL FUND
Definition of General Fund ................................................................................................ 133
General Government Division ..................................................................................... 134-145
Business Services Division.......................................................................................... 146-163
Police Division ............................................................................................................ 164-187
Fire Division ................................................................................................................ 188-199
Planning Division ........................................................................................................ 200-206
Building Services Division .......................................................................................... 207-217
Community Services Division ..................................................................................... 218-234
Public Works Division ................................................................................................ 235-241
ENTERPRISE FUNDS
Definition of Enterprise Fund ............................................................................................. 243
Drainage and Environmental Services Fund ............................................................... 244-246
Water & Sewer Fund (Utility Services Division) ........................................................ 247-258
Law Enforcement Center Fund ................................................................................... 259-272
SPECIAL REVENUE FUNDS
Definition of Special Revenue Fund .................................................................................. 273
Hotel/Motel Tax Fund ................................................................................................. 274-275
Convention and Visitors Bureau ................................................................................. 276-277
Mansfield Park Facilities Development Corporation Fund ......................................... 278-280
Mansfield Economic Development Corporation Fund ................................................ 281-283
CAPITAL PROJECTS FUNDS
Definition............................................................................................................................ 285
Phases of Capital Projects Fund ......................................................................................... 287
Summary of Capital Projects Funds ................................................................................... 288
Street Construction Fund ............................................................................................. 289-290
Utility Construction Fund ................................................................................................... 291
Building Construction Fund ....................................................................................... 292-293
MPFDC Construction Fund ......................................................................................... 294-295
MEDC Construction Fund .................................................................................................. 296
Drainage and Environmental Services Projects.................................................................. 297
Equipment Replacement Fund ........................................................................................... 297
ATTACHMENTS
Historical Analysis ............................................................................................................. 299
Top Employers ................................................................................................................... 300
Acronyms ........................................................................................................................... 301
Budget Glossary .......................................................................................................... 302-310
Tax Rate Ordinance ..................................................................................................... 311-312
Budget Ordinance ........................................................................................................ 313-316
