Page 130 - CityofBurlesonFY25AdoptedBudget
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NON-MAJOR GOVERNMENTAL FUND
CEMETERY ENDOWMENT FUND
2022-23 2023-24 2023-24 2024-25
ORIGINAL REVISED
ACTUAL BUDGET BUDGET BUDGET
Beginning fund balance/
working capital $ 152,509 $ 163,484 $ 163,484 $ 179,775
Revenues
Charges For Services Total 10,975 7,500 7,500 13,500
Total Revenues 10,975 7,500 7,500 13,500
Expenditures
Expenditures - - - -
Total Expenditures - - - -
Change in fund balance 10,975 7,500 7,500 13,500
Ending fund balance/ working
capital $ 163,484 $ 170,984 $ 170,984 $ 193,275
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