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

Recreation Services Expenditure Summary

Historical Expenditures Across the Two Divisions
$1,750K

$1,500K

$1,250K

$1,000K

$750K

$500K

$250K

0
FY2022 FY2023 FY2024 FY2025 FY2026

Expenditures Actual Expenditures Budgeted

Expenditures by Division

Historical Expenditures by Division

$2,000K
$ 1M
$1M
1M
$
$ 1M
$1M
1M
$
$1,500K
$1M
$
$
1M
1M
$ 1M
$
$1M
1M
$
$
$1M
1M
1M
$1,000K
$500K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Mansfield Activities Center Nature Education
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