Page 113 - CityofBurlesonFY25AdoptedBudget
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MAJOR GOVERNMENTAL FUND
MEDICAL TRANSPORT
2022-23 2023-24 2023-24 2024-25
ORIGINAL REVISED
ACTUAL BUDGET
BUDGET BUDGET
Beginning fund balance/
working capital $ - $ (224,612) $ (224,612) $ 867,231
Revenues
Charges For Services - 1,650,000 1,650,000 1,960,251
Investment Earnings - - - 40,000
Transfer In - - - 614,476
Total Revenues - 1,650,000 1,650,000 2,614,727
Expenditures
Salaries 981,874 1,115,711 1,118,295 1,616,835
Benefits 402,086 469,053 479,100 723,116
Reimb Personnel (1,256,462) (1,500,000) (1,500,000) -
Supplies 63,927 - 134,442 103,814
Outside Services 33,187 95,000 65,048 95,048
Contribution To Isf - 69 - 65,520
Total Expenditures 224,612 179,833 296,885 2,604,333
Change in fund balance (224,612) 1,470,167 1,353,115 10,394
Ending fund balance/ working
capital $ (224,612) $ 1,245,555 $ 1,128,503 $ 877,625
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