Page 177 - CityofBurlesonFY25AdoptedBudget
P. 177

Expenditure and Personnel Summary - Economic Development


                                                   2022-2023         2023-2024        2023-2024         2024-2025
         Expenditures by Classification               ACTUAL  ORIGINAL BUDGET    REVISED BUDGET   ADOPTED BUDGET
          Operating Expenses                                    1,888,839                     1,250,842                        999,762                     1,009,440
            Totals                          $                1,888,839 $                1,250,842 $                   999,762 $                1,009,440






                                                   2022-2023         2023-2024        2024-2025  ORIGINAL BUDGET
         Personnel by Division               ORIGINAL BUDGET  ORIGINAL BUDGET   ORIGINAL BUDGET         VARIANCE
             Full Time and Equivalents                                      -                                  -                                  -                                  -

























































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