Page 87 - City of Mansfield FY22 Operarting Budget

City of Mansfield Budget Summaries

Business Matrix FY 2021-2022

Public Business & Planning & Public Community Capital
By Fund Safety Administration Development Works Services Improvements Total
General $43,599,750 $15,359,753 $5,474,280 $6,597,377 $6,101,277 $77,132,437
Debt Service $27,337,548 $27,337,548
Utility $32,046,886 $32,046,886
Drainage $2,183,158 $2,183,158
Hotel/Motel $725,000 $725,000
MPFDC $6,852,936 $6,852,936
MEDC $4,846,684 $4,846,684
Equipment Replacement $1,924,648 $1,924,648
Capital Projects $93,394,552 $93,394,552
BUDGET ALLOCATION $43,599,750 $20,206,437 $5,474,280 $40,827,421 $13,679,213 $122,656,748 $246,443,849

The funds listed above are the City’s major appropriated funds. The City has designated several other minor
funds, such as the Tax Increment Reinvestment Zone, Public Improvement District, and Court Technology
funds, for accounting purposes. These minor funds are not budgeted, but they are included in audited financial
statements and the City’s Annual Comprehensive Financial Report.

Budget Summary

18%

8%
50%

2%

16.5%

5.5%

Public Safety Administration Planning/Development
Public Works Community Services Capital Improvements

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