Page 108 - Burleson FY22 City Budget
P. 108
THREE YEAR FUND SUMMARIES BY
REVENUE, EXPENDITURES AND FUND BALANCE
FY 2021-2022
NON-MAJOR GOVERNMENTAL FUND
PEG FUND REVENUE
2019-20 2020-21 2020-21 2021-22
ACTUAL BUDGET ESTIMATE BUDGET
Beginning fund balance/
working capital $ - $ - $ - $ -
Revenues
PEG Fees - 65,000 55,000 60,000
Other Sources - 176,432 185,412 -
Total revenues - 241,432 240,412 60,000
Expenditures
Purchased services - - 3,500 3,500
Other Expenditures - 149,760 147,760 3,760
Capital outlay - 91,672 89,152 40,000
Total expenditures - 241,432 240,412 47,260
Change in fund balance - - - 12,740
Ending fund balance/
working capital $ - $ - $ - $ 12,740
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