Page 117 - Mansfield 2019 Operating Budget
P. 117

CITY OF MANSFIELD, TEXAS
                                                BUILDING CONSTRUCTION
                                                    BUDGET SUMMARY
                                                         2018/2019

                                                           ACTUAL            BUDGET             BUDGET
                                                          2016/2017          2017/2018         2018/2019


                 Beginning Net Assets                   $       5,612,563  $       4,921,766  $       4,921,766


                 Additions:
                    Bond Proceeds - Net                        11,672,226           8,336,849           2,662,000
                    Interest                                          10,329                          -                          -
                    Other Income                                                -                          -                          -

                       Total                                   11,682,555           8,336,849           2,662,000


                 Assets Available                              17,295,118         13,258,615           7,583,766


                 Deductions:
                    Project Appropriations                     12,373,352           8,336,849           2,662,000

                       Total                                   12,373,352           8,336,849           2,662,000


                 Ending Net Assets                      $       4,921,766  $       4,921,766  $       4,921,766


               *Budget is Adopted and Final Budget.





























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