Page 74 - City of Mansfield FY22 Operarting Budget
P. 74
Franchise Fee Revenue
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
2018 2019 2020 Budget 2021 Budget 2022
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 2021-2022, budgeted permit activity accounts for approximately 4% of the General Fund budget.
The City anticipates this revenue to increase in 2021-2022 due to new residential developments.
Permit Revenue
$3,500,000
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$0
2018 2019 2020 Budget 2021 Budget 2022
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