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



           Park projects in FY 2025-2026 are budgeted at $22,050,000 and include existing park and linear trail improvements as well
           as land acquisition.

           MEDC Construction Fund


           The MEDC Construction Fund includes $53,275,000 in prior-year bond issuance for the design and construction of a multi-
           use sports venue. 


           Equipment Replacement Fund

           Continued investment in vehicles, machinery, and equipment ensures operational readiness while balancing lifecycle
           replacement priorities.
           which $4,064,896 will be transferred from the General Fund and $2,944,369 will come from bond funding. The remainder
           is prior year funding for previously approved capital items that have not yet been received or expensed.

































































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