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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Supplies $29,480 $34,580 17.30%
Services $289,140 $268,240 -7.23%
Other Operating $222,997 $179,271 -19.61%
Utilities $3,191 $3,191 0.00%
Total Expenditures $544,809 $485,282 -10.93%
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