Page 90 - CityofMansfieldFY23Budget
P. 90
City of Mansfield Budget Summaries
Business Matrix FY 2022-2023
Public Business & Planning & Public Community Regulatory Capital
By Fund Safety Administration Development Works Services Compliance Improvements Total
General $46,620,214 $19,517,797 $5,404,375 $6,974,433 $6,682,339 $2,325,810 $87,524,968
Debt Service $26,520,389 $26,520,389
Utility $37,466,411 $37,466,411
Drainage $2,209,792 $2,209,792
Hotel/Motel $956,000 $956,000
MPFDC $8,522,922 $8,522,922
MEDC $6,379,789 $6,379,789
Equipment Replacement $5,216,325 $5,216,325
Capital Projects $101,750,797 $101,750,797
BUDGET ALLOCATION $46,620,214 $25,897,586 $5,404,375 $46,650,636 $16,161,261 $2,325,810 $133,487,511 $276,547,393
The funds listed above are the City’s major appropriated funds. The City has designated several other minor
funds, such as the Tax Increment Reinvestment Zone, Public Improvement District, and Court Technology
funds, for accounting purposes. These minor funds are not budgeted, but they are included in audited financial
statements and the City’s Annual Comprehensive Financial Report.
Budget Summary
17%
9%
48%
2%
17%
6% 1%
Public Safety Administration Planning/Development
Public Works Regulatory Compliance Community Services
Capital Improvements
89
