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

Environmental Services Fund Overview

Revenues vs Expenditures Summary
$4M

$3M

$2M

$1M

0
2022 2023 2024 2025 2026

Revenue Actual Revenue Budgeted Expenditures Actual
Expenditures Budgeted

Environmental Services Fund Revenues

Historical Revenue by Fund
$4M
3M
$3M
$ 3M
$
$3M
3M
$
$
3M
$3M
3M
3M
$
$
$3M
3M
$ 3M
$
$3M
$
$ 3M
3M
$3M
$2M
$1M
0
FY2022 FY2023 FY2024 FY2025 FY2026
Drainage Utility Fund
Environmental Services Fund Revenues
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Drainage Utility Fund $2,872,523 $3,044,874 6.00%
Total Revenues $2,872,523 $3,044,874 6.00%
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