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
96