Page 118 - Mansfieldr FY20 Approved Budget
P. 118

CITY OF MANSFIELD, TEXAS
                                             MPFDC CONSTRUCTION FUND
                                                    BUDGET SUMMARY
                                                         2019/2020


                                                           ACTUAL            BUDGET             BUDGET
                                                          2017/2018          2018/2019          2019/2020

                Beginning Net Assets                    $       2,111,557  $       1,078,095  $       1,078,095


                Additions:
                   Bond Proceeds                                 2,436,178           5,090,000           4,200,000
                   Transfer In                                                  -                          -                          -
                   Interest                                                     -                          -                          -
                   Other Income                                                 -                          -                          -


                      Total                                      2,436,178           5,090,000           4,200,000


                Assets Available                                 4,547,735           6,168,095           5,278,095

                Deductions
                  Project Appropriations                         3,469,640           5,090,000           4,200,000
                  Transfers Out                                                 -                          -                          -


                      Total                                      3,469,640           5,090,000           4,200,000


                Ending Net Assets                       $       1,078,095  $       1,078,095  $       1,078,095


               *Budget is Adopted and Final Budget.
























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