Page 31 - Burleson FY22 City Budget
P. 31
Budget Overview
Proposed FY 2021‐2022 Budget
General Fund Budgetary Expense Comparison
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
‐
2019‐2020 ACTUAL 2020‐2021 BUDGET 2020‐2021 YE ESTIMATE 2021‐2022 PROPOSED BUDGET
1‐Personnel Services 2‐Materials & Supplies 3‐Operating Expenditures
4‐Maintenance & Repair 5‐Other Expenditures 6‐Capital Outlay
GENERAL FUND BY CATEGORY
Capital Outlay
3.6%
Other Expenditures
15.8%
Personnel Services
66.9%
Maintenance and Repair
3.6%
Operating Expenditures
7.0%
Materials & Supplies
3.0%
25
