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

MPFDC Fund Overview

Revenues vs Expenditures Summary
$15M

$13M

$10M

$8M

$5M

$3M

0
2022 2023 2024 2025 2026

Revenue Actual Revenue Budgeted Expenditures Actual
Expenditures Budgeted

MPFDC Fund Revenues

Historical Revenue by Fund
$15M
$
$ 12M
$12M
12M
$
$ 11M $ 11M
$11M
$
11M

11M
$11M
10M
10M
$10M
$
$
$9M
$
$ 9M
9M
$10M
$5M
0
FY2022 FY2023 FY2024 FY2025 FY2026
MNSF Parks 1/2 Cent Sales Tax
MPFDC Fund Revenues
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
MNSF Parks 1/2 Cent Sales Tax $10,559,966 $11,789,613 11.64%
Total Revenues $10,559,966 $11,789,613 11.64%
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