Page 65 - CityofMansfieldFY25Budget
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Franchise Fee Assumptions
Table 5
Table 5 estimates the franchise tax collected on electricity, gas, phone, and cable
services.
Fiscal Franchise Estimated Percent Estimated
Year Tax Increase Increase Total
2024-2025 8,570,125 171,402 2% 8,741,527
2025-2026 8,741,527 1,083,406 12% 9,824,933
2026-2027 9,824,933 743,319 8% 10,568,252
2027-2028 10,568,252 784,425 7% 11,352,677
2028-2029 11,352,677 627,803 6% 11,980,480
2029-2030 11,980,480 359,414 3% 12,339,894
2030-2031 12,339,894 370,197 3% 12,710,091
2031-2032 12,710,091 381,303 3% 13,091,394
2032-2033 13,091,394 392,741 3% 13,484,135
2033-2034 13,484,135 404,524 3% 13,888,659
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