Page 88 - City of Mansfield FY22 Operarting Budget

FISCAL YEAR 2021-2022 BUDGET SUMMARY-ALL FUNDS COMBINED 2019-2020 2020-2021 2021-2022 Actual Budget Budget Capital Debt All Fund All Fund All Fund Enterprise Projects Service Types Types Types Funds Funds* Funds 58,821,129 $ 57,559,466 $ 59,818,703 $ 16,410,032 $ 27,969,073 27,821,254 30,933,257 5,818,718 7,780,337 7,138,603 7,617,430 5,986,351 4,776,677 5,035,683 2,183,158

Special Revenue Funds 9,890,626 2,153,000 27,000 100,000 32,862 221,132 12,424,620 4,272,066 2,004,352 505,016 345,993 3,801,687 1,211,106 284,400 12,424,620 - 11,390,428 - 11,390,428 $

General Fund 43,408,671 15,223,913 7,617,430 2,325,815 1,868,965 3,044,119 50,000 633,563 200,000 2,759,961 77,132,437 52,225,488 9,536,398 8,499,418 2,868,206 936,000 72,162 2,994,765 77,132,437 - 22,187,299 - 22,187,299
$ TOTAL SOURCES TOTAL USES TOTAL SOURCES/(USES) $

SOURCES Property Taxes General Sales & Use Tax Franchise Taxes Fines & Fees Charges for Services Licenses & Permits Interest Miscellaneous Revenue Bond Proceeds & Prior Year Projects* Grant Proceeds & Contributions Impact Fees Operating Transfers In USES Salary & Benefits Supplies Contactural Services Other Operating Expenses Capital Outlay & Prior Year Projects* Economic Incentives Reserve Debt Service Operating Transfers Out Depreciation BEGINNING NET ASSETS TOTAL SOURCES/(USES) ENDING NET ASSETS

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