Page 131 - ClearGov | Documents

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

Hotel/Motel Tax Fund Expenditures

Historical Expenditures by Fund
$1,500K

1M
$
$ 1M
$1M
$1M
$
$ 1M $ 1M
1M
1M
$1M
$
$1,000K
$683K
$683K

$683K
$56 7K
$567K
7K
$56
$500K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Hotel/Motel-Special Revenue
Hotel/Motel Tax Fund Expenditures
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 Expenditures $1,005,000 $1,161,500 15.57%

Page 130