Page 106 - Burleson FY22 City Budget
P. 106
THREE YEAR FUND SUMMARIES BY
REVENUE, EXPENDITURES AND FUND BALANCE
FY 2021-2022
NON-MAJOR GOVERNMENTAL FUND
PID #1 FUND
2019-20 2020-21 2020-21 2021-22
ACTUAL BUDGET ESTIMATE BUDGET
Beginning fund balance/
working capital $ 2,897 $ - $ 4,577 $ -
Revenues
Assessment - 60,000 60,000 60,000
Other Sources 20,000 - - -
Total revenues 20,000 60,000 60,000 60,000
Expenditures
Purchased services 18,320 64,577 64,577 60,000
Total expenditures 18,320 64,577 64,577 60,000
Change in fund balance 1,680 (4,577) (4,577) -
Ending fund balance/
working capital $ 4,577 $ (4,577) $ - $ -
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