Page 98 - CityofMansfieldFY23Budget
P. 98

REVENUE BY MAJOR SOURCE

                   $50,000,000

                   $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
                                     2019           2020          2021        Budget 2022   Budget 2023
                             Property Tax        Sales Tax           Franchise Tax      Licenses & Permits

                             Fines & Forfeitures  Interfund Transfers  Other



                                         EXPENDITURES BY MAJOR FUNCTION

                  $50,000,000

                  $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
                                     2019          2020           2021        Budget 2022    Budget 2023

                              Public Safety             Administrative            Community Services
                              Public Works              Planning & Development    Regulatory Compliance


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