Page 109 - Burleson FY22 City Budget
P. 109
THREE YEAR FUND SUMMARIES BY
REVENUE, EXPENDITURES AND FUND BALANCE
FY 2021-2022
NON-MAJOR GOVERNMENTAL FUND
JUVENILE CASE MANAGER FUND REVENUE
2019-20 2020-21 2020-21 2021-22
ACTUAL BUDGET ESTIMATE BUDGET
Beginning fund balance/
working capital $ - $ - $ - $ 173,544
Revenues
Fines and Forfeitures - 15,000 35,000 40,000
Other Sources - 175,000 213,042
Total revenues - 190,000 248,042 40,000
Expenditures
Personnel cost - 72,344 70,698 925
Purchased services - 1,500 1,500 1,500
Maintenance & repair - 2,300 2,300 2,300
Other expenditures - - - 154,907
Total expenditures - 76,144 74,498 159,632
Change in fund balance - 113,856 173,544 (119,632)
Ending fund balance/
working capital $ - $ 113,856 $ 173,544 $ 53,912
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