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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








                                                       26.3K









                                                                         $24,596  93.62%
                                        Supplies
                                                                         $1,675   6.38%
                                        Other Operating










           Expenditures by Object Summary
                                                                                                    FY 2025 Original
                                                        FY 2025 Original
           Category                                                        FY 2026 Budgeted      Budget vs. FY 2026
                                                               Budget
                                                                                               Budgeted (% Change)
           Supplies                                           $24,596               $24,596                 0.00%
           Other Operating                                     $1,675                $1,675                 0.00%
           Total Expenditures                                 $26,271               $26,271                 0.00%


































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