Page 121 - Burleson FY22 City Budget
P. 121
THREE YEAR FUND SUMMARIES BY
REVENUE, EXPENDITURES AND FUND BALANCE
FY 2021-2022
NON-MAJOR GOVERNMENTAL FUND
CEMETERY ROYALTY FUND
2019-20 2020-21 2020-21 2021-22
ACTUAL BUDGET ESTIMATE BUDGET
Beginnig fund balance/
working capital $ 1,260,281 $ 1,273,531 $ 1,276,991 $ 436,456
Revenues
Investment income 15,168 10,000 10,000 10,000
Other sources 8,549 16,500 16,500 16,500
Total revenues 23,717 26,500 26,500 26,500
Expenditures
Purchased services 7,007 750 750 7,750
Other expenditures - 856,505 791,285 -
Capital outlay - 15,000 75,000 -
Total expenditures 7,007 872,255 867,035 7,750
Change in fund balance 16,710 (845,755) (840,535) 18,750
Ending fund balance/
working capital $ 1,276,991 $ 427,776 $ 436,456 $ 455,206
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