Page 120 - Burleson FY22 City Budget
P. 120
THREE YEAR FUND SUMMARIES BY
REVENUE, EXPENDITURES AND FUND BALANCE
FY 2021-2022
NON-MAJOR GOVERNMENTAL FUND
CEMETERY OPERATIONS FUND
2019-20 2020-21 2020-21 2021-22
ACTUAL BUDGET ESTIMATE BUDGET
Beginning fund balance/
working capital $ 192,396 $ 212,021 $ 232,855 $ 243,051
Revenues
Charges for services 52,439 30,000 30,000 30,000
Investment income 4,155 746 746 746
Total reveneus 56,594 30,746 30,746 30,746
Expenditures
Material & Supplies 283 - - -
Purchased services 15,852 22,225 20,550 20,550
Total expenditures 16,135 22,225 20,550 20,550
Change in fund balance 40,459 8,521 10,196 10,196
Ending fund balance/
working capital $ 232,855 $ 220,542 $ 243,051 $ 253,247
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