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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
34.6K
$30,000 86.64%
Services
Other Operating $4,425 12.78%
$200 0.58%
Supplies
Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Supplies $319 $200 -37.26%
Services $30,000 $30,000 0.00%
Other Operating $5,635 $4,425 -21.47%
Total Expenditures $35,954 $34,625 -3.70%
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