Page 116 - CityofBurlesonFY25AdoptedBudget
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NON-MAJOR GOVERNMENTAL FUND
PID #2 CHISHOLM SUMMIT
2022-23 2023-24 2023-24 2024-25
ORIGINAL REVISED
ACTUAL BUDGET
BUDGET BUDGET
Beginning fund balance/
working capital $ 7,573 $ 7,628 $ 7,628 $ 8,024
Revenues
Investment Earnings Total 410 500 500 500
Miscellaneous Total - 7,500 7,500 7,500
Transfer In Total - - - -
Total Revenues 410 8,000 8,000 8,000
Expenditures
Outside Services Total - 7,000 7,000 7,000
Cost Allocation Exp Total 355 604 604 620
Total Expenditures 355 7,604 7,604 7,620
Change in fund balance 55 396 396 380
Ending fund balance/ working
capital $ 7,628 $ 8,024 $ 8,024 $ 8,404
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