Page 122 - Burleson FY22 City Budget

THREE YEAR FUND SUMMARIES BY
REVENUE, EXPENDITURES AND FUND BALANCE
FY 2021-2022

NON-MAJOR GOVERNMENTAL FUND
CEMETERY ENDOWMENT FUND
2019-20 2020-21 2020-21 2021-22
ACTUAL BUDGET ESTIMATE BUDGET
Beginnig fund balance/
working capital $ 118,043 $ 125,043 $ 136,969 $ 144,469

Revenues
Charges for services 18,926 7,000 7,500 7,500
Total revenues 18,926 7,000 7,500 7,500

Expenditures
Other expenditures - - - -
Total expenditures - - - -

Change in fund balance 18,926 7,000 7,500 7,500

Ending fund balance/
working capital $ 136,969 $ 132,043 $ 144,469 $ 151,969

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