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THREE YEAR FUND SUMMARIES BY
REVENUE, EXPENDITURES AND FUND BALANCE
FY 2023-2024
NON-MAJOR GOVERNMENTAL FUND
JUVENILE CASE MANAGER FUND REVENUE
2021-22 2022-23 2022-23 2023-24
ORIGINAL REVISED ADOPTED
ACTUAL BUDGET BUDGET BUDGET
Beginnig fund balance/
working capital $ 179,349 $ 56,442 $ 51,044 $ 32,544
Revenues
Fines and Forfeitures 25,876 32,960 21,000 25,000
Other Sources 991 - 1,000 1,200
Total revenues 26,867 32,960 22,000 26,200
Expenditures
Personnel services 265 - 1,800 1,000
Purchased services - - - -
Maintenance And Repair - - - -
Other expenditures 37,327 38,070 38,700 39,529
Transfers out 117,580 -
Total expenditures 155,172 38,070 40,500 40,529
Change in fund balance (128,305) (5,110) (18,500) (14,329)
Ending fund balance/
working capital $ 51,044 $ 51,332 $ 32,544 $ 18,215
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