Page 107 - City of Mansfield FY22 Operarting Budget
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CITY OF MANSFIELD, TEXAS
MANSFIELD PARK FACILITIES DEVELOPMENT CORPORATION
REVENUE DEBT SERVICE FUND
BUDGET SUMMARY
2021/2022
ACTUAL BUDGET BUDGET
2019/2020 2020/2021 2021/2022
Beginning Fund Balance $ 517,136 $ 510,814 $ 510,814
Additions:
Sales Tax Revenue 3,159,861 3,153,358 3,157,861
Bond Proceeds - - -
Other - - -
Total 3,159,861 3,153,358 3,157,861
Funds Available 3,676,997 3,664,172 3,668,675
Deductions:
Bond Principal 1,815,000 1,855,000 1,910,000
Interest 1,344,861 1,298,358 1,247,861
Fiscal Charges 6,322 - -
Total 3,166,183 3,153,358 3,157,861
Ending Fund Balance $ 510,814 $ 510,814 $ 510,814
*Budget is Adopted and Final Budget
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