Page 109 - Manfield FY21 Budget
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CITY OF MANSFIELD, TEXAS
SPECIAL REVENUE HOTEL/MOTEL FUND
BUDGET SUMMARY
2020/2021
ACTUAL BUDGET BUDGET
2018/2019 2019/2020 2020/2021
Beginning Fund Balance $ 955,484 $ 992,477 $ 992,477
Additions:
Taxes 725,383 791,563 593,563
Interest 13,182 - -
Other Revenue 14,594 - -
Total 753,159 791,563 593,563
Funds Available 1,708,643 1,784,040 1,586,040
Deductions:
CVB/Tourism 446,280 390,000 410,000
Historical Society 36,717 10,000 -
Reserve - 80,563 26,563
Other 233,169 311,000 157,000
Total 716,166 791,563 593,563
Ending Fund Balance $ 992,477 $ 992,477 $ 992,477
*Budget is Adopted and Final Budget.
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