Page 105 - Burleson FY22 City Budget
P. 105
THREE YEAR FUND SUMMARIES BY
REVENUE, EXPENDITURES AND FUND BALANCE
FY 2021-2022
NON-MAJOR GOVERNMENTAL FUND
TIF #3 FUND
2019-20 2020-21 2020-21 2021-22
ACTUAL BUDGET ESTIMATE BUDGET
Beginning fund balance/
working capital $ 59,043 $ 81,043 $ 78,728 $ 132,394
REVENUES
TIF - Ad valorem 19,685 53,666 53,666 193,142
Total revenues 19,685 53,666 53,666 193,142
EXPENDITURES
Other expenditures - - - -
Total expenditures - - - -
Change in fund balance 19,685 53,666 53,666 193,142
Ending fund balance/
working capital $ 78,728 $ 134,709 $ 132,394 $ 325,536
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