Page 95 - Mansfieldr FY20 Approved Budget
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CITY OF MANSFIELD, TEXAS
GENERAL FUND
BUDGET SUMMARY
2019/2020
ACTUAL BUDGET BUDGET
2017/2018 2018/2019 2019/2020
Beginning Fund Balance $14,476,031 $17,028,977 $17,028,977
Less Reserves - - -
Beginning Unreserved Balance 14,476,031 17,028,977 17,028,977
Receipts:
Revenues 57,447,919 60,409,893 66,294,911
Sale of City Property 16,817 2,120 46,749
Interfund Transfers 1,968,843 1,908,861 1,905,711
Total 59,433,579 62,320,874 68,247,371
Funds Available 73,909,610 79,349,851 85,276,348
Deductions:
Expenditures 55,122,144 58,755,049 64,493,714
Interfund Transfers Out 1,758,489 3,565,825 3,753,657
Total 56,880,633 62,320,874 68,247,371
FUND BALANCE
Unreserved 17,028,977 17,028,977 17,028,977
Reserved - - -
Ending Fund Balance $17,028,977 $17,028,977 $17,028,977
*Budget is Adopted and Final Budget.
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