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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Utility Fund Strategic Plan Summary
For illustration purposes, the plan has been prepared to allow for modest rate adjustments
throughout the decade. Without rate increases, the model suggests fiscal stress will be
encountered during this period unless revenue or expenses are adjusted. Coverage factors
remain steady and suggest a good bill of fiscal health in the Water and Sewer Fund. Rates
during this period may or may not be adjusted depending upon the factors affecting the
economic variables assumed in this model.
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