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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Expenditure Summary
Historical Expenditures Across Division
$80K
$60K
$40K
$20K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Expenditures Actual Expenditures Budgeted
Expenditures by Object
Historical Expenditures by Object
$75K
$ 7 0K
7
0K
$70K
$
$60K
$60K
$60K
$58K
$58K
$58K
$51K
$51K
$51K
$50K
$27K
$27K
$27K
$25K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Special Events Supplies Contractual Services Promotions
Software Maintenance Miscellaneous Supplies Computer Supplies
Clothing Supplies Meeting Expense Recreational Supplies
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