Page 120 - Mansfieldr FY20 Approved Budget
P. 120

CITY OF MANSFIELD, TEXAS
                                               EQUIPMENT REPLACEMENT
                                                    BUDGET SUMMARY
                                                         2019/2020


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

                Beginning Net Assets                    $          115,290  $       1,177,770  $       1,177,770


                Additions:
                   Bond Proceeds - Net                           1,048,158                          -           2,264,538
                   Transfer in                                      888,132              888,132              882,597
                  Sale of City Property                               23,699                          -                          -
                  Miscellaneous Revenue                                    762                          -                          -
                   Interest                                                  71                          -                          -


                      Total                                      1,960,822              888,132           3,147,135


                Assets Available                                 2,076,112           2,065,902           4,324,905

                Deductions
                   Equipment                                        898,342              888,132           3,147,135


                      Total                                         898,342              888,132           3,147,135


                Ending Net Assets                       $       1,177,770  $       1,177,770  $       1,177,770


               *Budget is Adopted and Final Budget.
























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