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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Library Services Budget Snapshot
The FY 2025-2026 Library Services budget totals $1,557,890, representing a 1.31% increase from the prior
year. Operational expenses are projected to rise by 3.51%, primarily due to expanded program offerings,
digital resource enhancements, and facility upkeep. Overall, the budget supports the Library’s mission to
provide accessible educational and cultural resources, enhance literacy and lifelong learning
opportunities, and strengthen community engagement through diverse programming and technology
access.
Library Services Expenditure Summary
Historical Expenditures Across Division
$2,000K
$1,500K
$1,000K
$500K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Expenditures Actual Expenditures Budgeted
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