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

Utility Fund Overview

Revenues vs Expenditures Summary
$100M

$75M

$50M

$25M

0
2022 2023 2024 2025 2026

Revenue Actual Revenue Budgeted Expenditures Actual
Expenditures Budgeted

For the Water and Sewer Utility Fund in FY2026, the budgeted revenues and expenditures are $54.2 million, reflecting a
7.88% increase from the previous year's budget of $50.3 million. This parallel increase in both revenues and expenditures
indicates a balanced budget approach for FY2026, with both categories growing by the same percentage from the
previous year. In FY2024, the expenditure overage can be attributed to a transfer of $50 million in bond funds to the Utility
Construction Fund.

Utility Fund Revenues

Historical Revenue by Fund

$75M
7M
$67M
$6
$6 7M
$61M
$61M
$61M
$54M
$54M
$54M

$51M
$51M
$51M

$50M
$50M
$50M
$50M
$25M
0
FY2022 FY2023 FY2024 FY2025 FY2026
Water And Sewer Fund
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