Page 111 - Manfield FY21 Budget
P. 111
CITY OF MANSFIELD, TEXAS
WATER & SEWER CONSTRUCTION
BUDGET SUMMARY
2020/2021
ACTUAL BUDGET BUDGET
2018/2019 2019/2020 2020/2021
Beginning Net Assets $ 16,290,304 $ 12,710,344 $ 12,710,344
Additions:
Prior Year Funding - 19,970,008 15,828,588
Impact Fees 2,942,592 1,100,000 1,100,000
Interest 196,360 - -
Transfer In 1,607,218 - -
Other Income 2,100 - -
Total 4,748,270 21,070,008 16,928,588
Assets Available 21,038,574 33,780,352 29,638,932
Deductions:
Project Appropriations 8,328,230 21,070,008 16,928,588
Total 8,328,230 21,070,008 16,928,588
Ending Net Assets $ 12,710,344 $ 12,710,344 $ 12,710,344
*Budget is Adopted and Final Budget.
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