Page 75 - CityofMansfieldFY25Budget
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Franchise Fee Revenue
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
2021 2022 2,023 Budget 2024 Budget 2025
Gas Telephone Electric Cable Sanitation Gas Royalty Income
Licenses and Permits
In FY 2024-2025, budgeted permit activity accounts for approximately 2.7% of the General Fund budget.
The license and permit revenues are derived primarily from residential and commercial building activity,
which have been affected by rising interest rates. Permit revenue dropped in FY 2022-2023. Licenses and
permits were budgeted conservatively at a 3% increase over the FY 2023-2024 budget.
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
2021 2022 2023 Budget 2024 Budget 2025
75
