Page 111 - Burleson FY22 City Budget
P. 111
THREE YEAR FUND SUMMARIES BY
REVENUE, EXPENDITURES AND FUND BALANCE
FY 2021-2022
NON-MAJOR GOVERNMENTAL FUND
COURT TECHNOLOGY FUND REVENUE
2019-20 2020-21 2020-21 2021-22
ACTUAL BUDGET ESTIMATE BUDGET
Beginning Fund Balance/
Working Capital $ - $ - $ - $ 140,851
Revenues
Fines and Forfeitures - 20,000 25,000 30,000
Other Sources - 140,000 140,000 -
Total Revenues - 160,000 165,000 30,000
Expenditures
Personnel cost - 12,000 12,000 12,000
Purchased services - 12,149 12,149 11,761
Other Expenditures - - - 24,250
Total Expenditures - 24,149 24,149 48,011
Change in Fund Balance - 135,851 140,851 (18,011)
Ending Fund Balance/
Working Capital $ - $ 135,851 $ 140,851 $ 122,840
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