Page 115 - CityofBurlesonFY25AdoptedBudget
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NON-MAJOR GOVERNMENTAL FUND
PID #1 PANCHASARP FUND
2022-23 2023-24 2023-24 2024-25
ORIGINAL REVISED
ACTUAL BUDGET BUDGET BUDGET
Beginning fund balance/
working capital $ 116,993 $ 239,877 $ 239,877 $ 267,024
Revenues
Assessment 121,551 85,000 85,000 101,230
Investment Earnings 8,603 4,500 4,500 10,000
Miscellaneous 4,868 - - -
Total Revenues 135,022 89,500 89,500 111,230
Expenditures
Outside Services 10,556 60,000 60,000 60,000
Cost Allocation Exp 1,582 2,353 2,353 2,420
Total Expenditures 12,138 62,353 62,353 62,420
Change in fund balance 122,884 27,147 27,147 48,810
Ending fund balance/ working
capital $ 239,877 $ 267,024 $ 267,024 $ 315,834
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