Page 37 - Burleson FY22 City Budget
P. 37

Budget Overview

               Proposed FY 2021‐2022 Budget




               PROPRIETARY EQUIPMENT REPLACEMENT FUND

               Revenues and Expenditures

               Revenues in this fund for FY 2021‐22 are projected at $535,192.  Expenditures are estimated to
               be $351,036.  The end‐of‐year working capital in the Proprietary Equipment Replacement Fund
               is projected to increase by $184,156 to an ending working capital balance of $1,525,833 for FY
               2021‐22.



               HEALTH INSURANCE FUND

               This fund was created in order to house the health insurance financial activity of the city (i.e.
               citywide), previously located in the General Fund. For FY 2021‐22, revenues are projected to be
               $5,631,357, and expenditures at $4,778,139. An ending fund balance at the end of FY 2021‐22
               is projected to be $4,367,463.


               TOTAL FUND EXPENDITURES

               The proposed expenditures for all funds is $121.4 million.  Not including $34.0 million FY 2021‐
               22 capital projects funds, the total budget increased by 0.74% to $155.4 million.













































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