Page 239 - CityofMansfieldFY25Budget
P. 239
Convention & Visitors Bureau Actual Actual Budget Budget % Change
Summary 2021-2022 2022-2023 2023-2024 2024-2025 2024-2025
Personnel Services $ 223,229 $ 262,569 $ 234,211 $ 229,472 -2.02%
Operations $ 155,208 $ 158,941 $ 427,990 $ 475,076 11.00%
Total $ 378,437 $ 421,510 $ 662,201 $ 704,549 6.39%
Contact: Tim Roberts, 817-728-3382
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