Page 183 - Burleson FY22 City Budget
P. 183
ECONOMIC DEVELOPMENT
Expenditure and Personnel Summary - TIF #2
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ - $ 87,562 $ 88,087 $ 92,022
2-Materials & Supplies $ - $ - $ - $ 16,800
3-Operating Expenditures $ 12,157 $ 13,200 $ 13,700 $ 13,900
4-Maintenance & Repair $ - $ 65,000 $ 65,000 $ 85,000
5-Other Expenditures $ - $ - $ - $ 19,217
6-Capital Outlay $ - $ - $ - $ -
Totals $ 12,157 $ 165,762 $ 166,787 $ 226,939
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents - 1.00 1.00 -
Major Budget Items
FY2020-2021 FY2021-2022
171
