Page 74 - Manfield FY21 Budget
P. 74

Franchise Fee Revenue
                         100%

                           90%
                           80%
                           70%
                           60%

                           50%
                           40%
                           30%

                           20%
                           10%
                            0%
                                     2017         2018          2019      Budget 2020   Budget 2021

                               Gas    Telephone    Electric  Cable    Sanitation  Gas Royalty Income




               Licenses and Permits

               The license and permit revenues are derived primarily from residential and commercial building activity.
               In FY 2020-2021, budgeted permit activity accounts for approximately 3% of the General Fund budget.
               The City anticipates this revenue to decrease slightly in 2020-2021.


                                                        Permit Revenue
                           $3,000,000

                           $2,500,000
                           $2,000,000

                           $1,500,000

                           $1,000,000

                            $500,000

                                  $0
                                          2017        2018        2019     Budget 2020 Budget 2021











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