Page 253 - CityofMansfieldFY23Budget

MANSFIELD PARK FACILITIES DEVELOPMENT CORPORATION (MPFDC)

Budget Summary

The MPFDC is funded by a ½ cent sales tax approved by the citizens. The tax became effective on July 1,
1992. The MPFDC works in conjunction with the Community Services Division in the General Fund to
provide maintenance and operations services to the Parks System.

The MPFDC budget increased 24.37% in FY 2022-2023. Budgeted sales tax, a primary source of revenue
for MPFDC, was increased 35% based on recent trends, allowing for a corresponding increase in
expenditures. Personnel costs were affected by the addition of three full-time equivalent positions – two
landscape technicians and a park projects manager. Operational costs have gone up with the addition of
park land to maintain, particularly in Neighborhood Parks. The FY 2022-2023 reserve (included in the
transfers/other category) represents the difference between revenue and planned expenditures and is
double the reserve amount for FY 2021-2022. Reserve funds are added to the cash balance and are used to
help fund park projects, alleviating the need to issue debt.

MPFDC Actual Actual Budget Budget % Change
Departments 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023
Administration $ 1,368,687 $ 1,259,340 $ 1,495,448 $ 1,590,330 6.34%
Field Maintenance 646,732 705,904 842,991 895,287 6.20%
Community Parks 972,607 1,063,659 1,217,808 1,273,434 4.57%
Mansfield Activity Center 732,250 823,880 1,039,701 1,064,473 2.38%
Nature Education 128,757 123,935 227,089 244,876 7.83%
Neighborhood Parks 152,896 180,399 259,245 486,756 87.76%
Capital/Land Improvements 2,133,964 658,507 407,870 387,815 -4.92%

Transfers/Other 1,304,897 377,332 1,362,784 2,579,951 89.31%
Total $ 7,440,789 $ 5,192,956 $ 6,852,936 $ 8,522,922 24.37%
Division Actual Actual Budget Budget % Change
Summary 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023

Personnel Services $ 2,772,673 $ 2,852,802 $ 3,429,397 $ 3,729,772 8.76%

Operations 4,668,116 2,340,154 3,423,539 4,793,150 40.01%
Total $ 7,440,789 $ 5,192,956 $ 6,852,936 $ 8,522,922 24.37%

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