Page 121 - Mansfield 2019 Operating Budget

CITY OF MANSFIELD, TEXAS
EQUIPMENT REPLACEMENT
BUDGET SUMMARY
2018/2019

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

Beginning Net Assets $ 51,928 $ 115,290 $ 115,290

Additions: TBD
Bond Proceeds - Net 1,160,111 1,048,158 -
Sale of City Property 16,512 - -
Interest 68 - -

Total 1,176,691 1,048,158 -

Assets Available 1,228,619 1,163,448 115,290

Deductions TBD
Equipment 1,113,329 1,048,158 -

Total 1,113,329 1,048,158 -

Ending Net Assets $ 115,290 $ 115,290 $ 115,290

*Budget is Adopted and Final Budget.

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