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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Expenditures by Object Summary
FY26 Expenditures by Object Summary
58.3K
$30,250 51.91%
Supplies
Services $27,819 47.74%
$200 0.34%
Other Operating
Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Supplies $60,250 $30,250 -49.79%
Services $7,219 $27,819 285.35%
Other Operating $2,200 $200 -90.91%
Total Expenditures $69,669 $58,269 -16.36%
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