Page 102 - Burleson FY22 City Budget

THREE YEAR FUND SUMMARIES BY
REVENUE, EXPENDITURES AND FUND BALANCE
FY 2021-2022

MINOR GOVERNMENTAL FUND
ECONOMIC DEV INCENTIVE FUND
2019-20 2020-21 2020-21 2021-22
ACTUAL BUDGET ESTIMATE BUDGET
Beginning fund balance/

working capital $ 589,549 $ - $ 670,431 $ -
Revenues
Ad Valorem Taxes 1,044,456 - - -
Sales Taxes 304,999 - - -

Total revenues 1,349,455 - - -

Expenditures
Other Expenditures 1,268,573 - - -

Transfer out - - 670,431 -

Total expenditures 1,268,573 - 670,431 -

Change in fund balance 80,882 - (670,431) -

Ending fund balance/
working capital $ 670,431 $ - $ - $ -

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