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

Utility Fund Revenues
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Water And Sewer Fund $50,283,000 $54,245,724 7.88%
Total Revenues $50,283,000 $54,245,724 7.88%

Utility Fund Expenditures

Historical Expenditures by Fund

$100M
$
95M
$ 95M
$95M
$75M
$54M

$54M
$54M
$50M
$50M
$50M

46M
$
$ 46M

$46M
$50M
$25M

$14M
$ 14M
14M
$
0
FY2022 FY2023 FY2024 FY2025 FY2026
Water And Sewer Fund
Utility Fund Expenditures
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Water And Sewer Fund $50,283,000 $54,245,724 7.88%
Total Expenditures $50,283,000 $54,245,724 7.88%

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