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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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