Page 114 - CityofBurlesonFY25AdoptedBudget

MAJOR GOVERNMENTAL FUND
STREET MAINTENANCE FUND
2022-23 2023-24 2023-24 2024-25
ORIGINAL REVISED
ACTUAL BUDGET BUDGET BUDGET

Beginning fund balance/
working capital $ - $ - $ - $ -
Revenues
Investment Earnings - - - 20,000
Transfer In - - - 1,645,833
Total Revenues - - - 1,665,833

Expenditures
Supplies - - - -
Outside Services - - - -
Infr Maint & Repair - - - 1,665,833
Equip Maint & Repair - - - -
Capital Expenditures - - -
Transfers Out - - - -
Total Expenditures - - - 1,665,833

Change in fund balance - - - -

Ending fund balance/ working
capital $ - $ - $ - $ -

108