Page 116 - Mansfieldr FY20 Approved Budget
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CITY OF MANSFIELD, TEXAS
WATER & SEWER CONSTRUCTION
BUDGET SUMMARY
2019/2020
ACTUAL BUDGET BUDGET
2017/2018 2018/2019 2019/2020
Beginning Net Assets $ 8,099,834 $ 8,444,706 $ 8,444,706
Additions:
Prior Year Funding - 12,687,112 19,970,008
Impact Fees 3,500,583 1,100,000 1,100,000
Interest 127,158 - -
Other Income 4,126 - -
Total 3,631,867 13,787,112 21,070,008
Assets Available 11,731,701 22,231,818 29,514,714
Deductions:
Project Appropriations 3,286,995 13,787,112 21,070,008
Total 3,286,995 13,787,112 21,070,008
Ending Net Assets $ 8,444,706 $ 8,444,706 $ 8,444,706
*Budget is Adopted and Final Budget.
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