Page 110 - Burleson FY22 City Budget
P. 110
THREE YEAR FUND SUMMARIES BY
REVENUE, EXPENDITURES AND FUND BALANCE
FY 2021-2022
NON-MAJOR GOVERNMENTAL FUND
BUILDING SECURITY FUND REVENUE
2019-20 2020-21 2020-21 2021-22
ACTUAL BUDGET ESTIMATE BUDGET
Beginning fund balance/
working capital $ - $ - $ - $ 74,809
Revenues
Fines and Forfeitures - 15,000 30,000 35,000
Other Sources - 65,000 61,694 -
Total revenues - 80,000 91,694 35,000
Expenditures
Material & Supplies - 11,885 11,885 33,525
Maintenance & repair - 5,000 5,000 5,000
Total expenditures - 16,885 16,885 38,525
Change in fund balance - 63,115 74,809 (3,525)
Ending fund balance/
working capital $ - $ 63,115 $ 74,809 $ 71,284
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