Page 93 - Mansfieldr FY20 Approved Budget
P. 93
BUDGET SUMMARY
Business Matrix FY 2019-2020
Public Business & Planning & Public Community Capital
By Fund Safety Administration Development Works Services Improvements Total
General $36,913,205 $16,378,293 $4,555,252 $5,476,933 $4,923,688 $68,247,371
Debt Service $26,489,850 $26,489,850
Utility $29,497,889 $29,497,889
Law Enforcement Center $8,899,325 $8,899,325
Drainage $1,493,494 $1,493,494
Hotel/Motel $791,563 $791,563
MPFDC $5,959,383 $5,959,383
MEDC $3,849,767 $3,849,767
Equipment Replacement $3,147,135 $3,147,135
Capital Projects $55,751,451 $55,751,451
BUDGET ALLOCATION $45,812,530 $20,228,060 $4,555,252 $36,468,316 $11,674,634 $85,388,436 $204,127,228
Budget Summary
22%
42%
10%
2%
6% 18%
Public Safety Administration Planning/Development
Public Works Community Services Capital Improvements
93
