Page 95 - Mansfieldr FY20 Approved Budget
P. 95

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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