Page 89 - CityofMansfieldFY24Budget
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City of Mansfield Budget Summaries





                                            Business Matrix FY 2023-2024


















               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



                                                                       13%



                                                                               9%


                                                                               2%
                                       55%
                                                                               15%



                                                                          1%
                                                                  5%


                      Public Safety                 Administration                 Planning/Development
                      Public Works                  Regulatory Compliance          Community Services

                      Capital Improvements








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