Page 136 - BurlesonFY24AdoptedBudget

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

NON-MAJOR GOVERNMENTAL FUND
TIME PAYMENT FUND
2021-22 2022-23 2022-23 2023-24
ORIGINAL REVISED ADOPTED
ACTUAL BUDGET BUDGET BUDGET

Beginnig fund balance/
working capital $ 50 $ - $ 145 $ -
Revenues
Fines and Forfeitures (50) - - -
Other Sources 145 - -
Total revenues 95 - - -

Expenditures
Other Expednitures - - 145 -
Total expenditures - - 145 -

Change in fund balance 95 - (145) -
Ending fund balance/
working capital $ 145 $ - $ - $ -

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