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

Hotel/Motel Tax Fund Overview

Revenues vs Expenditures Summary
$1,500K

$1,250K

$1,000K

$750K

$500K

$250K

0
2022 2023 2024 2025 2026

Revenue Actual Revenue Budgeted Expenditures Actual
Expenditures Budgeted

Hotel/Motel Tax Fund Revenues

Historical Revenue by Fund
$1,500K
$
$ 1M
$1M
1M
$1M
1M
1M
$
$
$ 1M
$1M
1M
$
$1M
$ 1M
1M
$
$ 1M
$1M
1M
$
$1,000K
$500K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Hotel/Motel-Special Revenue
Hotel/Motel Tax Fund Revenues
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Hotel/Motel-Special Revenue $1,005,000 $1,161,500 15.57%
Total Revenues $1,005,000 $1,161,500 15.57%
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