Page 38 - CityofMansfieldFY25Budget

The operating budget includes a balanced financial plan for all major funds for FY 2024-2025 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 Proprietary

Special Revenue Enterprise Funds
Funds Water & Sewer Utilzity Services

Mansfield Park Facilities Environmental Services
Development Corporation
(MPFDC)
Mansfield Economic
Development Corporation
(MEDC)
Hotel/Motel Tax

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