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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents

General Fund Overview

Revenues vs Expenditures Summary
$125M

$100M

$75M

$50M

$25M

0
2022 2023 2024 2025 2026

Revenue Actual Revenue Budgeted Expenditures Actual
Expenditures Budgeted

General Fund Revenues

Historical Revenue by Fund
$150M

$
$108M
$ 108M
108M
2M
10
2M
$102M
$
10
$
$
100M
$ 100M
$100M
$100M
$87M
$87M
$87M

$81M
$81M
$81M
$50M
0
FY2022 FY2023 FY2024 FY2025 FY2026
General Fund
General Fund Revenues
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
General Fund $99,778,080 $108,400,667 8.64%
Total Revenues $99,778,080 $108,400,667 8.64%
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