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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
MPFDC Fund Expenditures
Historical Expenditures by Fund
$15M
$ 13M
$
13M
$13M
12M
$12M
12M
$
$
$
$ 11M
11M
$11M
$10M
$8M
$8M
$8M
$6M
$6M
$6M
$5M
0
FY2022 FY2023 FY2024 FY2025 FY2026
MNSF Parks 1/2 Cent Sales Tax
MPFDC Fund Expenditures
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 Expenditures $10,559,966 $11,789,613 11.64%
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