Page 128 - CityofBurlesonFY25AdoptedBudget
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NON-MAJOR GOVERNMENTAL FUND
SOLID WASTE FUND
2022-23 2023-24 2023-24 2024-25
ORIGINAL REVISED
ACTUAL BUDGET
BUDGET BUDGET
Beginning fund balance/
working capital $ 226,234 $ 519,420 $ 519,420 $ 416,698
Revenues
Charges For Services 3,459,241 4,175,273 4,175,273 4,777,841
Investment Earnings 29,509 20,000 20,000 20,000
Transfer In 835,056 - - -
Total Revenues 4,323,806 4,195,273 4,195,273 4,797,841
Expenditures
Outside Services 3,494,697 3,233,446 3,812,423 4,066,550
Infr Maint & Repair - - - 135,000
Utilities 10,921 8,032 8,032 11,440
Claims And Insurance 1,226 1,037 1,037 1,631
Misc 271,455 989,170 410,193 389,713
Cost Allocation Exp 207,166 51,629 51,629 53,180
Transfers Out 45,155 43,743 43,743 46,979
Total Expenditures 4,030,620 4,327,057 4,327,057 4,704,493
Change in fund balance 293,186 (131,784) (131,784) 93,348
Ending fund balance/ working
capital $ 519,420 $ 387,636 $ 387,636 $ 510,046
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