Page 39 - CityofMansfieldFY23Budget

The operating budget includes a balanced financial plan for all funds for fiscal year 2022-2023 and forecasts
the results of operations by fund for the period. The effect of the Capital Improvement Program upon
operations is reflected in the Capital Projects Fund. The operating budget includes fund summaries and
presentations by City operating departments without regard to fund. Each division is divided into operating
departments, and a budget summary by department is included for each division. Performance measures
are incorporated for each department within each division.

City of Mansfield
Fund/Department Matrix

Governmental Governmental
General Fund Capital Projects Funds

General Government Street Construction
Shared Services Utility Construction
Police & Fire Drainage Construction
Planning & Development Building Construction
Community Services MPFDC Construction
Community Engagement MEDC Construction
Public Works Equipment Replacement
Regulatory Compliance

Governmental

Special Revenue Proprietary
Funds

Mansfield Park Facilities Enterprise Funds
Development Corporation Utility Division
(MPFDC) (Water/Sewer Services)
Mansfield Economic
Development Corporation Environmental Services
(MEDC)
Hotel/Motel Tax

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