Page 182 - Burleson FY22 City Budget
P. 182
ECONOMIC DEVELOPMENT
Expenditure and Personnel Summary - General Fund
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ (834) $ - $ - $ -
2-Materials & Supplies $ - $ - $ - $ -
3-Operating Expenditures $ - $ - $ - $ -
4-Maintenance & Repair $ - $ - $ - $ -
5-Other Expenditures $ - $ 1,570,511 $ 1,570,511 $ 800,000
6-Capital Outlay $ - $ - $ - $ -
Totals $ (834) $ 1,570,511 $ 1,570,511 $ 800,000
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 2.00 2.00 2.00 -
Major Budget Items
FY2020-2021 FY2021-2022
170
