Page 76 - CityofMansfieldFY24Budget
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Franchise Fee Revenue
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
2020 2021 2022 Budget 2023 Budget 2024
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 2023-2024, budgeted permit activity accounts for approximately 3% of the General Fund budget.
With the fee structure that was revised in the FY 2022-2023 budget, electrical, plumbing, and mechanical
permits have been combined into one building permit for new structures. FY 2023-2024 will be the third
year for the city’s health and rental inspection programs. A baseline budget is still being established as
additional restaurants open and multi-family residential areas are developed. Overall, licenses and permits
were budgeted very conservatively.
Permit Revenue
$4,500,000
$4,000,000
$3,500,000
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$0
2020 2021 2022 Budget 2023 Budget 2024
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