Page 111 - City of Mansfield FY22 Operarting Budget
P. 111
CITY OF MANSFIELD, TEXAS
STREET CONSTRUCTION
BUDGET SUMMARY
2021/2022
ACTUAL BUDGET BUDGET
2019/2020 2020/2021 2021/2022
Beginning Fund Balance $ 24,222,359 $ 22,520,904 $ 22,520,904
Additions:
Bond Proceeds - Net 4,319,255 6,117,976 31,802,742
Interest 118,049 - -
Impact Fees 3,260,451 - -
Other Income 6,529 - -
Total 7,704,284 6,117,976 31,802,742
Funds Available 31,926,643 28,638,880 54,323,646
Deductions:
Project Appropriation 9,405,739 6,117,976 31,802,742
Total 9,405,739 6,117,976 31,802,742
Ending Fund Balance $ 22,520,904 $ 22,520,904 $ 22,520,904
*Budget is Adopted and Final Budget.
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