Page 148 - City of Mansfield FY22 Operarting Budget
P. 148
GENERAL FUND
$140,000,000 PROJECTED REVENUES TO DEBT SERVICE
$120,000,000
$100,000,000
$80,000,000
$60,000,000
$40,000,000
$20,000,000
$0
2022 2024 2025 2026 2027 2028 2029 2030 2031
PROJECTED TOTAL REVENUE: PROJECTED AD VALOREM REVENUE:
PROJECTED DEBT SERVICE:
GENERAL FUND DEBT AS A PERCENTAGE OF
AD VALOREM TAX COLLECTED
50%
40%
30%
20%
10%
0%
2012 2013 2014 2015 2016 2017 2018 2019 2020 2021*
* Unaudited
147
