Page 376 - ClearGov | Documents
P. 376
City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Geyer Commons Expenditure Summary
Historical Expenditures Across Division
$125K
$100K
$75K
$50K
$25K
0
FY2022 FY2023 FY2024 FY2025 FY2026
Expenditures Budgeted
Expenditures by Object
Historical Expenditures by Object
$150K
$
$116K
$
116K
116K
$100K
$50K
0
0 0
0
0
0
0
FY2022 FY2023 FY2024 FY2025 FY2026
Electric Service Water Service Botanical Supplies
Chemical Supplies Maintenance - Grounds Contractual Services
Supplies/Materials Maintenance - Buildings/Struct Special Events Supplies
Janitorial Supplies System Maintenance Recreational Supplies
Gravel/Rock/Dirt Software Maintenance Signs
Paint/Striping
Page 374
