Page 115 - Mansfieldr FY20 Approved Budget
P. 115
CITY OF MANSFIELD, TEXAS
STREET CONSTRUCTION
BUDGET SUMMARY
2019/2020
ACTUAL BUDGET BUDGET
2017/2018 2018/2019 2019/2020
Beginning Fund Balance $ 18,225,699 $ 24,515,606 $ 25,215,606
Additions:
Bond Proceeds - Net 14,618,046 12,621,699 14,089,965
Interest 166,744 - -
Impact Fees 2,377,696 700,000 700,000
Other Income 10,632 - -
Total 17,173,118 13,321,699 14,789,965
Funds Available 35,398,817 37,837,305 40,005,571
Deductions:
Transfer Out 364,900 - -
Project Appropriation 10,518,311 12,621,699 14,789,965
Total 10,883,211 12,621,699 14,789,965
Ending Fund Balance $ 24,515,606 $ 25,215,606 $ 25,215,606
*Budget is Adopted and Final Budget.
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