Page 90 - Manfield FY21 Budget
P. 90
CITY OF MANSFIELD, TEXAS
GENERAL FUND
BUDGET SUMMARY
2020/2021
ACTUAL BUDGET BUDGET
2018/2019 2019/2020 2020/2021
Beginning Fund Balance $17,028,977 $17,409,306 $17,409,306
Less Reserves - - -
Beginning Unreserved Balance 17,028,977 17,409,306 17,409,306
Receipts:
Revenues 62,319,063 66,294,911 68,735,906
Sale of City Property 96,824 46,749 -
Interfund Transfers In 2,201,911 1,905,711 2,295,947
Total 64,617,798 68,247,371 71,031,853
Funds Available 81,646,775 85,656,677 88,441,159
Deductions:
Expenditures 60,424,609 64,493,714 68,777,013
Interfund Transfers Out 3,812,860 3,753,657 2,254,840
Total 64,237,469 68,247,371 71,031,853
FUND BALANCE
Unreserved 17,409,306 17,409,306 17,409,306
Reserved - - -
Ending Fund Balance $17,409,306 $17,409,306 $17,409,306
*Budget is Adopted and Final Budget.
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