Page 109 - Mansfield 2019 Operating Budget
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CITY OF MANSFIELD, TEXAS
DRAINAGE AND ENVIRONMENTAL SERVICES DEBT SERVICE FUND
BUDGET SUMMARY
2018/2019
ACTUAL BUDGET BUDGET
2016/2017 2017/2018 2018/2019
Beginning Net Assets $ 88,035 $ 87,178 $ 87,178
Additions:
Drainage Fee 522,213 523,070 527,770
Bond Proceeds - - -
Interest - - -
Total 522,213 523,070 527,770
Assets Available 610,248 610,248 614,948
Deductions:
Bond Principal 405,000 405,000 420,000
Bond Interest 118,070 118,070 107,770
Total 523,070 523,070 527,770
Ending Net Assets $ 87,178 $ 87,178 $ 87,178
*Budget is Adopted and Final Budget.
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