Page 116 - Manfield FY21 Budget
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CITY OF MANSFIELD, TEXAS
EQUIPMENT REPLACEMENT
BUDGET SUMMARY
2020/2021
ACTUAL BUDGET BUDGET
2018/2019 2019/2020 2020/2021
Beginning Net Assets $ 1,177,770 $ 1,451,406 $ 1,451,406
Additions:
Bond Proceeds - Net - 2,264,538 1,214,720
Transfer in 1,339,766 882,597 1,535,772
Sale of City Property 9,429 - -
Miscellaneous Revenue 33,144 - -
Interest 109 - -
Total 1,382,448 3,147,135 2,750,492
Assets Available 2,560,218 4,598,541 4,201,898
Deductions
Equipment 1,108,812 3,147,135 2,750,492
Total 1,108,812 3,147,135 2,750,492
Ending Net Assets $ 1,451,406 $ 1,451,406 $ 1,451,406
*Budget is Adopted and Final Budget.
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