Page 115 - CityofMansfieldFY23Budget
P. 115

CITY OF MANSFIELD, TEXAS
                                  ENVIRONMENTAL SERVICES CONSTRUCTION FUND
                                                    BUDGET SUMMARY
                                                         2022/2023


                                                           ACTUAL            BUDGET             BUDGET
                                                          2020/2021          2021/2022          2022/2023


                Beginning Net Assets                    $                      -  $                      -  $                      -


                Additions:
                  Bond Proceeds                                                 -                          -                          -
                  Prior Year Funds                                                                        504,079
                  Other/Reserve                                                 -              129,501           2,450,000


                      Total                                                     -              129,501           2,954,079


                Assets Available                                                -              129,501           2,954,079



                Deductions:
                   Transfer Out                                                 -                          -              500,000
                   Project Appropriations                                       -              129,501           2,454,079


                      Total                                                     -              129,501           2,954,079


                Ending Net Assets                       $                      -  $                      -  $                      -


               *Budget is Adopted and Final Budget.






















                                                                                                         113
   110   111   112   113   114   115   116   117   118   119   120