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

Enterprise Fund Revenue Assumptions
FY 2025-2026 budgeted revenues are based on a combination of factors, including analysis of historical revenue,
anticipated changes in the local economic environment, and projected growth and development throughout the City.
Enterprise Fund revenue includes the Water & Sewer (Utility) Fund and the Environmental Services Fund.

Water & Sewer Fund
The budgeted revenue in the Water & Sewer fund is $54,245,724 in FY 2025-2026, or an increase of 7.9% over the FY 2024-
2025 budget. The primary revenue sources within this fund are water sales, which make up 59% of all budgeted revenue,
and sewer service, which makes up 38% of all revenue.

Environmental Services Fund
The budgeted revenue in the Environmental Services Fund for FY 2025-2026 is $3,044,874. Of this amount, $163,115 is
dedicated for principal and interest payments. Drainage fees account for 100% of revenue in this fund. Drainage fees are
included on the water bill for residents of Mansfield.

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