Page 129 - CityofBurlesonFY25AdoptedBudget
P. 129
NON-MAJOR GOVERNMENTAL FUND
CEMETERY FUND
2022-23 2023-24 2023-24 2024-25
ORIGINAL REVISED
ACTUAL BUDGET
BUDGET BUDGET
Beginning fund balance/
working capital $ 301,649 $ 343,364 $ 343,364 $ 396,153
Revenues
Charges For Services 36,584 15,000 15,000 45,000
Investment Earnings 20,295 12,000 12,000 18,500
Total Revenues 56,879 27,000 27,000 63,500
Expenditures
Outside Services 10,625 20,000 20,000 20,600
Infr Maint & Repair 864 1,000 1,000 1,030
Utilities 431 600 600 10,920
Cost Allocation Exp 3,244 761 761 780
Total Expenditures 15,164 22,361 22,361 33,330
Change in fund balance 41,715 4,639 4,639 30,170
Ending fund balance/ working
capital $ 343,364 $ 348,003 $ 348,003 $ 426,323
123
