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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
            $1,000

                                                                                   725
                                                                                  $
                                                                                  $725
                                                                                  $ 725
             $750
             $500

             $250
                                              $62

                                              $62
                                              $62
                           $
                            18
                            18
                           $18
                           $

                                                                 0
                                                                 0                                     0
                                                                 0
                                                                                                       0
                                                                                                       0
                0
                          FY2022            FY2023             FY2024             FY2025            FY2026
                                                 Advertising   Postage/Freight
           Expenditures by Object Summary
           Expenditures by Object Summary
                                                                                                    FY 2025 Original
                                                        FY 2025 Original
           Category                                                        FY 2026 Budgeted      Budget vs. FY 2026
                                                               Budget
                                                                                               Budgeted (% Change)
           Supplies                                              $225                     -              -100.00%
           Other Operating                                       $500                     -              -100.00%
           Total Expenditures                                    $725                     -              -100.00%





































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