Page 87 - Manfield FY21 Budget
P. 87
City of Mansfield Budget Summaries
Business Matrix FY 2020-2021
Public Business & Planning & Public Community Capital
By Fund Safety Administration Development Works Services Improvements Total
General $42,505,908 $12,648,184 $4,978,886 $5,577,967 $5,320,907 $71,031,853
Debt Service $27,554,778 $27,554,778
Utility $29,788,326 $29,788,326
Drainage $2,163,288 $2,163,288
Hotel/Motel $593,563 $593,563
MPFDC $6,218,142 $6,218,142
MEDC $4,098,731 $4,098,731
Equipment Replacement $2,750,492 $2,750,492
Capital Projects $39,187,668 $39,187,668
BUDGET ALLOCATION $42,505,908 $16,746,915 $4,978,886 $37,529,581 $12,132,612 $69,492,938 $183,386,841
Budget Summary
22%
42%
10%
2%
6% 18%
Public Safety Administration Planning/Development
Public Works Community Services Capital Improvements
87
