Page 259 - Manfield FY21 Budget

MANSFIELD PARK FACILITIES DEVELOPMENT CORPORATION (MPFDC)

Budget Summary

The MPFDC is funded by a ½ cent sales tax approved by the citizens. The tax became effective on July 1,
1992. The MPFDC works in conjunction with the Community Services Division in the General Fund to
provide maintenance and operations services to the Parks System. The MPFDC budget increased 4.34%
in FY 2020-2021 due to the addition of one part-time position, merit adjustments, and an increase in the
budgeted reserve.

MPFDC Actual Actual Budget Budget % Change
Departments 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Administration $ 1,482,994 $ 1,650,335 $ 1,521,632 $ 1,419,973 -6.68%

Field Maintenance 558,030 644,178 726,518 740,335 1.90%
Community Parks 835,702 882,274 1,133,272 1,150,765 1.54%
Mansfield Activity Center 748,565 862,428 911,955 990,796 8.65%
Nature Education 127,458 142,617 163,883 175,587 7.14%
Neighborhood Parks 125,132 101,405 243,699 247,315 1.48%
Capital/Land 360,662 5,246,075 450,000 410,943 -8.68%
Projects 542,927 1,365,876 - -

Transfers/Other 573,021 578,630 808,424 1,082,428 33.89%

Total $ 5,354,492 $ 11,473,817 $ 5,959,383 $ 6,218,142 4.34%
Division Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Personnel Services $ 2,306,562 $ 2,475,131 $ 2,957,187 $ 3,208,149 8.49%

Operations 1,571,320 1,808,105 1,743,772 1,516,622 -13.03%

Capital/Land 360,662 5,246,075 450,000 410,943 -8.68%

Projects 542,927 1,365,876 - -
Transfers/Other 573,021 578,630 808,424 1,082,428 33.89%

Total $ 5,354,492 $ 11,473,817 $ 5,959,383 $ 6,218,142 4.34%

The Mansfield Parks 2020 Master Plan can be viewed by following this link:
https://issuu.com/mansfieldtx/docs/2020_master_plan_final_print

258