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EXPLANATION OF CHANGES IN MAJOR FUND BALANCES
GREATER THAN 10%
General Debt Service: Fund balance is projected to increase by $2.0mm or 31.7%
due to projected increases with Ad Valorem revenues and timing of debt service
payments.
4A Sales Tax: Fund balance is projected to increase by $1.2mm or 19.4% as a
result of funding for Craft Masters project.
Grant Funds: Fund balance is projected to increase by $175K or 69.5% due to
ARPA fund related purchases for Fire and Police.
Equipment Services Fund: Fund balance is projected to increase by $217K due to
increased service charges for maintenance and fuel.
Equipment Replacement Fund (Governmental): Fund balance is projected to
increase by $541K or 14.0% as a result of leveled contributions and lower planned
expenditures for FY2024.
Support Services Fund: Fund balance projected to decrease by $431K or 54.7%
due to increased maintenance and repair expenditures.
Solid Waste Fund: Fund balance projected to decrease by $296K or 65.0% due to
increased expenditures with purchased services.
Health Insurance Fund: Fund balance projected to decrease by $501K or 19.5%
due to overall increase with claims and expenditures.
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