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









































           Total   revenues   in   the   “Other”   category   fluctuate   year   to   year   due   to   unbudgeted   collections   such   as   contributions   and
           grants. 

           A   total   of   $108,400,667   is   projected   in   the   General   Fund   for   FY   2025-2026.   This   represents   a   8.64%   increase   over   the   FY
           2024-2025  budget,  or  $8,622,587  in  increased  revenue.  The  assumptions  used  by  the  City  to  formulate  the  projected  2025-
           2026   revenues   are   explained   and  illustrated   on   the  pages   that  follow.   The   property   tax  rate   is   $0.639000   in   FY  2025-2026
           and represents a decrease of $0.006 from the prior fiscal year. 







































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