Page 38 - CityofMansfieldFY24Budget

The operating budget includes a balanced financial plan for all funds for fiscal year 2023-2024 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 department is divided into
operating divisions, and a budget summary by division is included for each department. Performance
measures are incorporated for each division within each department.

City of Mansfield
Fund/Department Matrix

Governmental Governmental
General Fund Capital Projects Funds

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

Governmental

Special Revenue
Funds Proprietary

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

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