Page 119 - CityofBurlesonFY25AdoptedBudget
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NON-MAJOR GOVERNMENTAL FUND
BUILDING SECURITY FUND
2022-23 2023-24 2023-24 2024-25
ORIGINAL REVISED
ACTUAL BUDGET
BUDGET BUDGET
Beginning fund balance/
working capital $ 101,588 $ 116,130 $ 116,130 $ 134,913
Revenues
Fines 22,093 25,000 25,000 25,750
Investment Earnings 4,855 3,000 3,000 3,000
Transfer In - - - -
Total Revenues 26,948 28,000 28,000 28,750
Expenditures
Personnel Developmnt - - - 3,500
Supplies 465 7,550 7,550 -
Minor Furn & Equip - 25,400 25,400 5,150
Equip Maint & Repair 11,272 5,000 5,000 -
Cost Allocation Exp 669 1,721 1,721 1,770
Total Expenditures 12,406 39,671 39,671 10,420
Change in fund balance 14,542 (11,671) (11,671) 18,330
Ending fund balance/ working
capital $ 116,130 $ 104,459 $ 104,459 $ 153,243
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