Page 96 - CityofMansfieldFY25Budget
P. 96

REVENUE BY MAJOR SOURCE

                   $55,000,000

                   $50,000,000
                   $45,000,000
                   $40,000,000
                   $35,000,000
                   $30,000,000

                   $25,000,000
                   $20,000,000
                   $15,000,000
                   $10,000,000
                    $5,000,000
                            $0
                                     2021           2022          2023        Budget 2024   Budget 2025
                             Property Tax        Sales Tax           Franchise Tax      Licenses & Permits

                             Fines & Forfeitures  Interfund Transfers  Other



                                         EXPENDITURES BY MAJOR FUNCTION

                  $50,000,000

                  $45,000,000

                  $40,000,000
                  $35,000,000

                  $30,000,000

                  $25,000,000

                  $20,000,000
                  $15,000,000

                  $10,000,000

                   $5,000,000

                           $0
                                     2021          2022           2023        Budget 2024    Budget 2025
                                 Public Safety                          Administrative
                                 Community Services/Engagement          Public Works
                                 Planning & Development                 Regulatory Compliance

                                                                                                           95
   91   92   93   94   95   96   97   98   99   100   101