Page 29 - Burleson FY22 City Budget

Budget Overview

Proposed FY 2021‐2022 Budget

GENERAL FUND REVENUE

Sales Taxes
All Other Fees
25.9%
11.8%

W&S Reimbursement
3.7%

Licenses & Permits
3.3%

Interest, 0.6%

Franchise Fees
4.6%
Ad Valorem Taxes
Fines & Forfeitures 47.4%
2.6%

Expenditures

Proposed total expenditures budget is $50,037,653 which is $4,389,030 (9.6%) higher than the
current budget. The increases are due to a proposed 3.5% increase in salaries effective October
1, 2021; addition of personnel in both public safety and general government; capital and one‐
time cost, cash funding of a fire truck; and cash funding of capital projects.

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