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CITY OF MANSFIELD, TEXAS
WATER & SEWER CONSTRUCTION
BUDGET SUMMARY
2022/2023
ACTUAL BUDGET BUDGET
2020/2021 2021/2022 2022/2023
Beginning Net Assets $ 28,797,282 $ 30,663,926 $ 30,663,926
Additions:
Prior Year Funding - 15,363,577 22,713,123
Impact Fees 5,881,597 1,500,000 2,500,000
Interest 3,195 - -
Transfer In 3,473,225 - -
Other Income 58,131 - -
Total 9,416,148 16,863,577 25,213,123
Assets Available 38,213,430 47,527,503 55,877,049
Deductions:
Project Appropriations 7,549,504 16,863,577 25,213,123
Total 7,549,504 16,863,577 25,213,123
Ending Net Assets $ 30,663,926 $ 30,663,926 $ 30,663,926
*Budget is Adopted and Final Budget.
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