Page 77 - CityofMansfieldFY23Budget
P. 77

Franchise Fee Revenue
                         100%

                           90%
                           80%
                           70%
                           60%

                           50%
                           40%
                           30%

                           20%
                           10%
                            0%
                                     2019         2020          2021       Budget 2022   Budget 2023

                               Gas    Telephone    Electric   Cable    Sanitation   Gas Royalty Income



               Licenses and Permits

               The license and permit revenues are derived primarily from residential and commercial building activity.
               In FY 2022-2023, budgeted permit activity accounts for approximately 3% of the General Fund budget.
               The City anticipates this revenue to increase in 2022-2023 due to new residential developments. During
               the budget process, the permit fee schedule was reviewed by City Council and updated by City staff to
               bring Mansfield’s permit fees in line with other cities in the surrounding area.



                                                        Permit Revenue
                           $4,000,000
                           $3,500,000

                           $3,000,000
                           $2,500,000
                           $2,000,000
                           $1,500,000
                           $1,000,000
                            $500,000
                                  $0
                                          2019        2020        2021     Budget 2022 Budget 2023










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