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

Utility Operations Expenditure Summary

Historical Expenditures Across the Two Divisions
$20M

$15M

$10M

$5M

0
FY2022 FY2023 FY2024 FY2025 FY2026

Expenditures Actual Expenditures Budgeted

Expenditures by Division

Historical Expenditures by Division
$20M
$15M
$
15M
15M

$
$13M
$15M $ 13M
13M
$

$ 13M
$13M
13M
$
12M
$
$ 12M

$12M
$11M
$
$ 11M
11M
$10M
$5M
0
FY2022 FY2023 FY2024 FY2025 FY2026
Waste Water Collection Water Distribution

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