Page 112 - Burleson FY22 City Budget
P. 112
THREE YEAR FUND SUMMARIES BY
REVENUE, EXPENDITURES AND FUND BALANCE
FY 2021-2022
NON-MAJOR GOVERNMENTAL FUND
TIME PAYMENT FUND
2019-20 2020-21 2020-21 2021-22
ACTUAL BUDGET ESTIMATE BUDGET
Beginning Fund Balance/
Working Capital $ - $ - $ - $ 12,500
Revenues
Fines and Forfeitures - 1,500 1,500 1,500
Other Sources - 11,000 11,000
Total Revenues - 12,500 12,500 1,500
Expenditures
Other Expednitures - - - 10,000
Total Expenditures - - - 10,000
Change in Fund Balance - 12,500 12,500 (8,500)
Ending Fund Balance/
Working Capital $ - $ 12,500 $ 12,500 $ 4,000
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