Page 118 - CityofBurlesonFY25AdoptedBudget
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NON-MAJOR GOVERNMENTAL FUND
JUVENILE CASE MANAGER FUND
2022-23 2023-24 2023-24 2024-25
ORIGINAL REVISED
ACTUAL BUDGET BUDGET BUDGET
Beginning fund balance/
working capital $ 47,829 $ 31,820 $ 31,820 $ 17,491
Revenues
Fines 22,847 25,000 25,000 25,750
Investment Earnings 1,192 1,200 1,200 700
Transfer In 293 - - -
Total Revenue 24,332 26,200 26,200 26,450
Expenditures
Personnel Development 1,641 1,000 1,000 1,000
Cost Allocation Exp 38,700 39,529 39,529 30,000
Total Expenditure 40,341 40,529 40,529 31,000
Change in fund balance (16,009) (14,329) (14,329) (4,550)
Ending fund balance/ working
capital $ 31,820 $ 17,491 $ 17,491 $ 12,941
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