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

MEDC Fund Overview

Revenues vs Expenditures Summary
$25M

$20M

$15M

$10M

$5M

0
2022 2023 2024 2025 2026

Revenue Actual Revenue Budgeted Expenditures Actual
Expenditures Budgeted

MEDC Fund Revenues

Historical Revenue by Fund
$30M

$19M
$ 19M

$
19M
$20M
$

$
15M
$15M
15M
$ 11M
11M
$
11M
$
$
11M
$11M $11M
$ 9M
$
$9M
9M
$10M
0
FY2022 FY2023 FY2024 FY2025 FY2026
Econ Dev 1/2 Cent Sales Tax
MEDC Fund Revenues
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Econ Dev 1/2 Cent Sales Tax $19,459,299 $14,990,904 -22.96%
Total Revenues $19,459,299 $14,990,904 -22.96%
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