Page 107 - Burleson FY22 City Budget

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

NON-MAJOR GOVERNMENTAL FUND
PID #2 FUND
2019-20 2020-21 2020-21 2021-22
ACTUAL BUDGET ESTIMATE BUDGET

Beginning fund balance/
working capital $ - $ - $ - $ 7,050

Revenues
Other Sources - - 7,500 7,500
Total revenues - - 7,500 7,500

Expenditures

Purchased services - - 450 7,050
Total expenditures - - 450 7,050

7,050 450
Change in fund balance - -

Ending fund balance/
working capital $ - $ - $ 7,050 $ 7,500

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