Page 243 - ClearGov | Documents

City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents

Tax Collection Expenditure Summary

Historical Expenditures Across Division
$800K

$600K

$400K

$200K

0
FY2022 FY2023 FY2024 FY2025 FY2026

Expenditures Actual Expenditures Budgeted

Expenditures by Object

Historical Expenditures by Object
$750K
$611K

$611K
$611K
$54 1K
$541K

1K
$54
$5 25K
$525K
25K

$5
3K
45
$ 45 3K
$453K
$
$500K

$
$ 3 7 3K
$373K
3K
7
3
$250K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Retainer Fee/Per Service Contractual Services

Page 241