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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Environmental Services Fund Expenditures
Historical Expenditures by Fund
$4M
$ 3M
$3M
3M
$
$3M
3M
3M
$
$
$3M
$2M
$2M
$2M
$2M
$2M
$2M
$2M
$
$1M
$
1M
1M
$1M
0
FY2022 FY2023 FY2024 FY2025 FY2026
Drainage Utility Fund
Environmental Services Fund Expenditures
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 Expenditures $2,872,523 $3,044,874 6.00%
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