Page 110 - Manfield FY21 Budget
P. 110
CITY OF MANSFIELD, TEXAS
STREET CONSTRUCTION
BUDGET SUMMARY
2020/2021
ACTUAL BUDGET BUDGET
2018/2019 2019/2020 2020/2021
Beginning Fund Balance $ 24,515,606 $ 24,222,359 $ 24,222,359
Additions:
Bond Proceeds - Net 7,488,000 14,089,965 6,117,976
Interest 293,577 - -
Intergovernmental 1,120,808 - -
Impact Fees 2,329,198 700,000 -
Other Income 7,818 - -
Total 11,239,401 14,789,965 6,117,976
Funds Available 35,755,007 39,012,324 30,340,335
Deductions:
Project Appropriation 11,532,648 14,789,965 6,117,976
Total 11,532,648 14,789,965 6,117,976
Ending Fund Balance $ 24,222,359 $ 24,222,359 $ 24,222,359
*Budget is Adopted and Final Budget.
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