Page 115 - Mansfield 2019 Operating Budget
P. 115
CITY OF MANSFIELD, TEXAS
STREET CONSTRUCTION
BUDGET SUMMARY
2018/2019
ACTUAL BUDGET BUDGET
2016/2017 2017/2018 2018/2019
Beginning Fund Balance $ 12,607,753 $ 18,225,699 $ 18,925,699
Additions:
Bond Proceeds - Net 17,805,189 20,103,597 12,621,699
Interest 67,569 - -
Impact Fees 2,084,019 700,000 700,000
Other Income 350,000 - -
Total 20,306,777 20,803,597 13,321,699
Funds Available 32,914,530 39,029,296 32,247,398
Deductions:
Project Appropriation 14,688,831 20,103,597 12,621,699
Total 14,688,831 20,103,597 12,621,699
Ending Fund Balance $ 18,225,699 $ 18,925,699 $ 19,625,699
*Budget is Adopted and Final Budget.
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