Page 377 - ClearGov | Documents
P. 377
City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Expenditures by Object Summary
FY26 Expenditures by Object Summary
116K
$65,000 56.22%
Utilities
$34,350 29.71%
Supplies
$11,000 9.51%
Maintenance
$5,275 4.56%
Services
Expenditures by Object Summary
FY 2025 Original
FY 2025 Original
Category FY 2026 Budgeted Budget vs. FY 2026
Budget
Budgeted (% Change)
Supplies - $34,350 -
Maintenance - $11,000 -
Services - $5,275 -
Utilities - $65,000 -
Total Expenditures - $115,625 -
Geyer Commons Goals and Objectives
Mission, goals, objectives, and performance measures are still being developed for Geyer Commons. FY
2025-2026 will serve as a baseline year for developing metrics.
Page 375
