Page 94 - Mansfield 2019 Operating Budget

2016-2017 Actual All Fund Types 43,303,363 $ 22,543,500 6,494,225 4,674,700 51,020,028 1,931,400 437,107 3,527,407 30,855,615 2,395,002 4,853,072 3,195,588 175,231,007 52,865,642 4,007,569 11,824,888 21,875,622 45,948,6

0 - $
590,198
378,567
125,000
2017-2018 Budget All Fund Types 45,731,325 $ 21,575,857 6,598,138 5,595,038 43,276,469 1,809,858 2,224,900 74,549,422 1,800,000 1,863,109 205,527,684 58,404,387 34,982,185 1,485,537 2,994,054 75,181,360 3,909,68

2018-2019 Budget All Fund Types 49,490,211 $ 23,517,580 6,747,601 5,092,088 42,403,666 2,128,200 240,000 752,375 36,513,838 360,058 1,800,000 4,884,687 173,930,304 58,170,735 29,901,680 7,759,295 3,494,397

Enterprise Funds 2,506,886 33,622,285 24,000 2,518,330 38,671,501 12,216,234 18,967,099 1,153,233 867,173 3,560,302 1,907,461 38,671,501 0 180,291,101 - - 180,291,101 $

BUDGET SUMMARY-ALL FUNDS COMBINED FISCAL YEAR 2018-2019 Capital Debt Projects Service Funds* Funds 14,899,424 $ 5,811,770 527,770 5,586,534 34,680,811 1,800,000 36,480,811 26,825,498 1,079,100 36,701,711 26,825,498 37,780,811 26,825,498 (1,300,000) 0 36,566,095 5,

3,506,356
9,631,620
1,833,027
457,496
10,631,620
741,972
1,268,400
1,833,027
2,627,059
431,931
222,874
26,000
1,707,000
5,399,385
208,712
Revenue
Special
Funds

0 (1,000,000) 10,160,770 - - 9,160,770 $
543,663
190,000
360,058
500,000
-
General Fund 34,590,787 12,306,425 6,747,601 2,057,432 1,487,847 2,128,200 1,908,861 62,320,874 41,369,045 8,307,522 6,174,132 2,404,350 3,565,825 62,320,874 14,476,031 14,476,031
$ TOTAL SOURCES TOTAL USES TOTAL SOURCES/(USES) $ *Includes proceeds from previous bond issues and remaining funding f
SOURCES Property Taxes General Sales & Use Tax Franchise Taxes Fines & Fees Charges for Services Licenses & Permits Interest Miscellaneous Revenue Bond Proceeds & Prior Year Projects* Grant Proceeds & Contributions Impact Fees Operating Transfers In USES Salary & Benefits Supplies Contactural Services Other Operating Expenses Capital Outlay & Prior Year Projects Economic Incentives Reserve Debt Service Operating Transfers Out Depr
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