Page 116 - Mansfield 2019 Operating Budget
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CITY OF MANSFIELD, TEXAS
WATER & SEWER CONSTRUCTION
BUDGET SUMMARY
2018/2019
ACTUAL BUDGET BUDGET
2016/2017 2017/2018 2018/2019
Beginning Net Assets $ 11,727,178 $ 8,099,834 $ 8,099,834
Additions:
Bond proceeds - 10,224,008 12,687,112
Impact Fees 2,357,803 1,100,000 1,100,000
Interest 57,026 - -
Other Income 9,648 - -
Total 2,424,477 11,324,008 13,787,112
Assets Available 14,151,655 19,423,842 21,886,946
Deductions:
Project Appropriations 6,051,821 11,324,008 13,787,112
Total 6,051,821 11,324,008 13,787,112
Ending Net Assets $ 8,099,834 $ 8,099,834 $ 8,099,834
*Budget is Adopted and Final Budget.
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