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




           Historical Services Budget Snapshot



           The FY 2025-2026 Museum & Man House budget totals $358,889, reflecting a 0.43% increase from the
           prior year. This budget provides stable funding to sustain educational programming, public exhibits, and
           the preservation of historical artifacts and facilities. Personnel costs remain steady, while operational
           efficiencies help balance supply and maintenance needs. The Museum & Man House continues to
           enhance cultural enrichment opportunities and foster community engagement through programs that
           celebrate the city’s heritage and history.

















           Historical Services Expenditure Summary


                                     Historical Expenditures Across Division
           $400K





            $300K





            $200K




            $100K





                0
                          FY2022            FY2023             FY2024            FY2025             FY2026

                                        Expenditures Actual        Expenditures Budgeted















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