Page 110 - Mansfield 2019 Operating Budget
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CITY OF MANSFIELD, TEXAS
SPECIAL REVENUE HOTEL/MOTEL FUND
BUDGET SUMMARY
2018/2019
ACTUAL BUDGET BUDGET
2016/2017 2017/2018 2018/2019
Beginning Fund Balance $ 1,381,839 $ 867,838 $ 867,838
Additions:
Taxes 754,665 713,500 739,040
Interest 3,900 - -
Other Revenue 1,091 - -
Total 759,656 713,500 739,040
Funds Available 2,141,495 1,581,338 1,606,878
Deductions:
CVB/Tourism 359,212 375,000 429,211
Historical Society 29,930 30,000 37,000
Land 478,775 - -
Other 405,740 308,500 272,829
Total 1,273,657 713,500 739,040
Ending Fund Balance $ 867,838 $ 867,838 $ 867,838
*Budget is Adopted and Final Budget.
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