Page 20 - Report
P. 20
Budget Worksheet Condensed
City of Blue Mound, Texas Account Summary
For Fiscal: 2022-2023 Period Ending: 08/31/2023
2020-2021 2021-2022 2022-2023 2022-2023 2023-2024
Total Activity Total Activity Total Budget YTD Activity 2023-2024
Fund: 100 - General Fund
Revenue
Department: 300 - City Hall
100-300-4030-00 Miscellaneous City Income 2,016.55 276.66 0.00 16,199.77 0.00
100-300-4031-00 Cell Tower Lease Income 19,940.38 10,451.75 24,264.00 10,980.61 14,000.00
100-300-4032-00 Dumpster Income 745.00 205.00 0.00 75.00 0.00
100-300-4033-00 Signage Rental 1,440.00 480.00 0.00 0.00 0.00
100-300-4040-00 Photo Copies 148.00 12.00 0.00 34.25 0.00
100-300-4041-00 Fingerprinting 50.00 20.00 0.00 0.00 0.00
100-300-4042-00 Open Records Requests & Polic… 0.00 0.00 0.00 20.00 0.00
8/4/2023 11:06:01 AM Page 1 of 116
9/18 FY 2024 Adopted Budget
