Page 125 - Burleson FY22 City Budget

EXPLANATION OF CHANGES IN FUND BALANCE

GREATER THAN 10%

4A SALES TAX REVENUE FUND: The 2020/21 fiscal year fund balance is projected to be about
$5.3M or 133% less than in prior year primarily due to one time land investments and capital
improvements.

4B SALES TAX REVENUE FUND: The 2020/21 fiscal year fund balance is projected to decrease
by $1.6M or 30% less than in prior year due to maintenance repairs and a transfer out for parks
performance.

SUPPORT SERVICES FUND: The 2020/21 fiscal year fund balance is projected to decrease by
$580K or 30% less than the prior year to support maintenance repairs and capital improvements.

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