Page 94 - Mansfieldr FY20 Approved Budget

2017-2018 Actual All Fund Types 45,292,097 $ 24,141,736 6,734,684 4,904,458 57,212,759 2,515,107 1,403,095 3,763,728 34,732,609 4,411,634 6,785,529 10,431,025 202,328,461 59,800,233 27,256,638 7,842,594 8,496,114

2018-2019 Budget All Fund Types 49,490,211 $ 23,517,580 6,747,601 5,092,088 42,403,666 2,128,200 240,000 752,375 36,513,838 360,058 1,800,000 4,884,687 173,930,304 58,170,735 29,901,680 7,759,295 3,494,397 38,534,738 500,0

2019-2020 Budget All Fund Types 55,024,006 $ 26,931,221 6,414,079 4,079,843 44,221,913 2,191,069 607,726 1,272,996 56,215,989 428,085 1,800,000 4,940,301 204,127,228 62,287,915 29,210,163 8,610,815 5,385,910

Enterprise Funds 1,493,494 36,123,476 24,000 541,845 1,707,893 882,597 39,890,708 13,312,789 17,842,145 1,403,090 1,468,654 3,956,569 1,907,461 39,890,708 - - 192,165,317 - - 192,165,317 $

BUDGET SUMMARY-ALL FUNDS COMBINED FISCAL YEAR 2019-2020 Capital Debt Projects Service Funds* Funds 15,416,960 $ 5,810,986 527,070 4,734,834 65,000 150,000 56,215,989 68,027 1,800,000 444,100 58,898,586 26,489,850 1,112,468 535,184 306,281 57,786,118 761,935 26,489,850 276,400 58,898,586

General Special Revenue Funds Fund 39,607,046 7,952,360 13,167,875 6,414,079 2,059,279 1,921,226 1,442,377 2,191,069 518,726 581,151 360,058 1,905,711 10,600,713 68,247,371 3,712,062 44,150,597 1,985,478 9,382,540 6,672,540 3,610,975 3,023,373 571,200 105,861
$ TOTAL SOURCES TOTAL USES TOTAL SOURCES/(USES) $ *Includes proceeds from previous bond issues and

SOURCES Property Taxes General Sales & Use Tax Franchise Taxes Fines & Fees Charges for Services Licenses & Permits Interest Miscellaneous Revenue Bond Proceeds & Prior Year Projects* Grant Proceeds & Contributions Impact Fees Operating Transfers In USES Salary & Benefits Supplies Contactural Services Other Operating Expenses Capital Outlay & Prior Year Projects Economic Incentives Reserve Debt Service Operating Transfers Out Depr

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