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

General Fund Expenditures

Historical Expenditures by Fund
$150M

$ 108M
108M
$108M

$
$
$100M
$
100M
100M
$ 9 7M

$97M
7M
9
$
$100M
$86M

$86M
$86M
77M
$77M
$
$
77M
$50M
0
FY2022 FY2023 FY2024 FY2025 FY2026
General Fund
General Fund Expenditures
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 Expenditures $99,778,080 $108,400,667 8.64%

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