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

Recreation Services Budget Snapshot

Recreation Services includes the Mansfield Activity Center and Nature Education divisions. The FY 2025-
2026 Recreation Services combined budgets total $1,489,215, a slight 0.89% decrease from the prior year.
These budgets maintains strong support for recreation programming and facility operations while
reflecting modest reductions in Nature Education program costs due to lower anticipated instructional
and program delivery expenses. Funding for the Recreation Center continues to increase to support
rising participation, facility utilization, and ongoing service improvements. Overall, the Recreation
Services program remains focused on providing accessible, high-quality recreational, educational, and
wellness opportunities to enhance the community's quality of life.

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