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

MEDC Fund Expenditures

Historical Expenditures by Fund
$30M

19M
$
$ 19M
$19M
$20M
$

15M
$ 15M
$15M
$ 9M
$9M
$
9M
$10M
7M
7M
$

$
$7M
$6M
$6M
$6M
0
FY2022 FY2023 FY2024 FY2025 FY2026
Econ Dev 1/2 Cent Sales Tax
MEDC Fund Expenditures
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 Expenditures $19,459,299 $14,990,904 -22.96%

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