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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
FY26 Budget Summary-Hotel/Motel Fund
FY26 Budget Breakdown-HOT Fund
Other/Misc. $472,528 (40.68%)
Utilities (Budgeted) $1,829 (0.16%)
Other Operating $126,823 (10.92%)
Services $82,500 (7.10%)
Maintenance (Budgeted) $3,015 (0.26%)
Supplies (Budgeted) $133,646 (11.51%)
Benefits (Budgeted) $118,454 (10.20%)
Salaries $222,706 (19.17%)
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