Page 196 - Burleson FY22 City Budget
P. 196
CEMETERY ROYALTY
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ - $ - $ - $ -
2-Materials & Supplies $ - $ - $ - $ -
3-Operating Expenditures $ 468 $ 750 $ 750 $ 7,750
4-Maintenance & Repair $ - $ - $ - $ -
5-Other Expenditures $ - $ 856,505 $ 866,285 $ -
6-Capital Outlay $ - $ - $ - $ -
Totals $ 468 $ 857,255 $ 867,035 $ 7,750
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents - - - -
Major Budget Items
FY2020-2021 FY2021-2022
184
