Page 129 - BurlesonFY24AdoptedBudget

THREE YEAR FUND SUMMARIES BY
REVENUE, EXPENDITURES AND FUND BALANCE
FY 2023-2024

NON-MAJOR GOVERNMENTAL FUND
TIF #3 FUND
2021-22 2022-23 2022-23 2023-24
ORIGINAL REVISED ADOPTED
ACTUAL BUDGET BUDGET BUDGET
Beginnig fund balance/
working capital $ 135,654 $ - $ - $ -

Revenues
TIF - Ad valorem 202,939 - - -

Total revenues 202,939 - - -
Expenditures
Other expenditures - - - -

Transfers out 338,593
Total expenditures 338,593 - - -

Change in fund balance (135,654) - - -

Ending fund balance/
working capital $ - $ - $ - $ -

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