Page 34 - BurlesonFY24AdoptedBudget

OTHER SPECIAL REVENUE FUNDS
The city has a few special revenue funds presented in this budget. The purpose of
special revenue funds is to account for funding that is restricted or committed in

its use. The following are presented as special revenue funds:

• Hotel/Motel Fund – revenues are generated from a 7% hotel/motel tax
assessed on room rentals from hotels and motels and are restricted to
promoting tourism, conventions, and related activities within the city. The
adopted FY 2023-2024 budget includes total revenues of $516,809 and total
expenditures of $544,540. The ending fund balance is projected to be
$145,013 at the end of FY 2023-24.

• Public, Educational and Governmental (PEG) Fund – Revenue is a fee
assessed by cable franchising authorities for costs associated with local
channels. It is restricted for capital expenditures related to a municipal public
access channel and the broadcasting of council meetings to the public. For

FY 2023-24, revenues are projected at $51,200 and expenditures at $45,540.
An ending fund balance at the end of FY 2023-24 is projected to be $55,063.

• Municipal Court Technology Fund – The revenue is part of the court fines
charged to an individual and is restricted to the purchase or maintenance of
technology enhancements related to municipal court. For FY 2023-24,
revenues are projected at $32,000 and expenditures at $52,742. An ending
fund balance at the end of FY 2023-24 is projected to be $51,913.

• Juvenile Case Manager Fund- Revenue is part of the court fine charged to an
individual and is restricted to the salary, benefits, training, travel expenses,

office supplies, and other necessary expenses related to the position of a
juvenile case manager employed under CCP, article 45.056. The fund may
not be used to supplement the income of an employee whose primary role
is not that of a juvenile case manager. For FY 2023-24, revenues are
projected at $26,200 and expenditures at $40,529. An ending fund balance
at the end of FY 2023-24 is projected to be $18,215.

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