Page 120 - CityofBurlesonFY25AdoptedBudget
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NON-MAJOR GOVERNMENTAL FUND
COURT TECHNOLOGY FUND
2022-23 2023-24 2023-24 2024-25
ORIGINAL REVISED
ACTUAL BUDGET
BUDGET BUDGET
Beginning fund balance/
working capital $ 85,928 $ 62,833 $ 62,833 $ 28,883
Revenues
Fines 12,283 30,000 30,000 20,085
Investment Earnings 2,804 2,000 2,000 1,000
Total Revenue 15,087 32,000 32,000 21,085
Expenditures
Personnel Development 6,497 7,000 7,000 -
Utilities 2,848 2,500 2,500 -
Contribution To Isf 27,594 40,970 40,970 -
Cost Allocation Exp 1,243 2,272 2,272 2,340
Total Expenditure 38,182 52,742 52,742 2,340
Change in fund balance (23,095) (20,742) (20,742) 18,745
Ending fund balance/ working
capital $ 62,833 $ 42,091 $ 42,091 $ 47,628
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