Page 109 - CityofMansfieldFY23Budget
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CITY OF MANSFIELD, TEXAS
MANSFIELD PARK FACILITIES DEVELOPMENT CORPORATION
REVENUE DEBT SERVICE FUND
BUDGET SUMMARY
2022/2023
ACTUAL BUDGET BUDGET
2020/2021 2021/2022 2022/2023
Beginning Fund Balance $ 510,814 $ 521,660 $ 521,660
Additions:
Sales Tax Revenue 3,170,446 3,157,861 3,157,847
Bond Proceeds - - -
Other - - -
Total 3,170,446 3,157,861 3,157,847
Funds Available 3,681,260 3,679,521 3,679,507
Deductions:
Bond Principal 1,855,000 1,910,000 1,965,000
Interest 1,298,358 1,247,861 1,192,847
Fiscal Charges 6,241 - -
Total 3,159,599 3,157,861 3,157,847
Ending Fund Balance $ 521,660 $ 521,660 $ 521,660
*Budget is Adopted and Final Budget
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