Page 114 - Mansfieldr FY20 Approved Budget
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CITY OF MANSFIELD, TEXAS
SPECIAL REVENUE HOTEL/MOTEL FUND
BUDGET SUMMARY
2019/2020
ACTUAL BUDGET BUDGET
2017/2018 2018/2019 2019/2020
Beginning Fund Balance $ 867,838 $ 955,504 $ 955,504
Additions:
Taxes 745,814 739,040 791,563
Interest 8,609 - -
Other Revenue 16,207 - -
Total 770,630 739,040 791,563
Funds Available 1,638,468 1,694,544 1,747,067
Deductions:
CVB/Tourism 363,706 429,211 390,000
Historical Society 25,768 37,000 10,000
Reserve - 61,829 80,563
Other 293,490 211,000 311,000
Total 682,964 739,040 791,563
Ending Fund Balance $ 955,504 $ 955,504 $ 955,504
*Budget is Adopted and Final Budget.
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