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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Expenditures by Object
Historical Expenditures by Object
$60K
$ 45K
$45K
$
45K
3
$37K
7K
7K
$
$
3
$40K
$20K
0
0
0
0 0
0
0
FY2022 FY2023 FY2024 FY2025 FY2026
Travel/Training Meeting Expense Special Events Supplies
Miscellaneous Supplies Clothing Supplies Office Supplies
Expenditures by Object Summary
FY26 Expenditures by Object Summary
36.9K
Other Operating $26,515 71.80%
$10,415 28.20%
Supplies
Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Supplies $5,200 $10,415 100.29%
Other Operating $39,800 $26,515 -33.38%
Total Expenditures $45,000 $36,930 -17.93%
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