Page 95 - City of Mansfield FY22 Operarting Budget
P. 95
REVENUE BY MAJOR SOURCE
$45,000,000
$40,000,000
$35,000,000
$30,000,000
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000
$0
2018 2019 2020 Budget 2021 Budget 2022
Property Tax Sales Tax Franchise Tax Licenses & Permits
Fines & Forfeitures Interfund Transfers Other
EXPENDITURES BY MAJOR FUNCTION
$40,000,000
$35,000,000
$30,000,000
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000
$0
2018 2019 2020 Budget 2021 Budget 2022
Public Safety Administrative Community Services
Public Works Planning & Development
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