Page 95 - Mansfield 2019 Operating Budget
P. 95
CITY OF MANSFIELD, TEXAS
GENERAL FUND
BUDGET SUMMARY
2018/2019
ACTUAL BUDGET BUDGET
2016/2017 2017/2018 2018/2019
Beginning Fund Balance $13,076,981 $14,476,031 $14,476,031
Less Reserves - - -
Beginning Unreserved Balance 13,076,981 14,476,031 14,476,031
Receipts:
Revenues 51,614,477 56,038,807 60,409,893
Sale of City Property 30,359 2,120 2,120
Interfund Transfers 1,562,352 1,449,913 1,908,861
Total 53,207,188 57,490,840 62,320,874
Funds Available 66,284,169 71,966,871 76,796,905
Deductions:
Expenditures 51,435,642 56,434,989 58,755,049
Interfund Transfers Out 372,496 1,055,851 3,565,825
Total 51,808,138 57,490,840 62,320,874
FUND BALANCE
Unreserved 14,476,031 14,476,031 14,476,031
Reserved - - -
Ending Fund Balance $14,476,031 $14,476,031 $14,476,031
*Budget is Adopted and Final Budget.
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