Page 110 - Mansfieldr FY20 Approved Budget
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CITY OF MANSFIELD, TEXAS
MANSFIELD PARK FACILITIES DEVELOPMENT CORPORATION
BUDGET SUMMARY
2019/2020
ACTUAL BUDGET BUDGET
2017/2018 2018/2019 2019/2020
Beginning Fund Balance $ 5,421,903 $ 6,312,486 $ 6,312,486
Additions:
Sales Tax Revenue 3,200,181 2,907,495 3,326,031
Interest 91,195 36,000 50,000
Contributions 93,013 42,664 68,026
Sale of City Property - - -
Development Fees 907,250 - -
Other 162,620 155,410 -
Transfer In 222,496 457,496 444,100
Gas Royalty Income 179,493 180,000 150,000
Rental 1,388,827 1,707,000 1,921,226
Total 6,245,075 5,486,065 5,959,383
Funds Available 11,666,978 11,798,551 12,271,869
Deductions:
Administration 1,482,994 1,786,340 1,771,632
Operating Costs 2,572,519 3,372,307 3,448,069
Transfer Out 400,000 10,000 10,000
Reserve - 317,418 529,682
Project Appropriation 898,979 - 200,000
Total 5,354,492 5,486,065 5,959,383
Ending Fund Balance $ 6,312,486 $ 6,312,486 $ 6,312,486
*Budget is Adopted and Final Budget.
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