Page 54 - CityofBurlesonFY26Budget
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261 NON-MAJOR GOVERNMENTAL FUND
PID #2 CHISHOLM SUMMIT
2023-24 2024-25 2024-25 2024-25 2025-26
ACTUAL ORIGINAL REVISED ESTIMATE ADOPTED
BUDGET BUDGET BUDGET
Beginning fund balance/
working capital $ 7,628 $ 8,024 $ 8,024 $ 7,382 $ 7,055
Revenues
Investment Earnings 358 500 500 293 287
Miscellaneous - 7,500 7,500 - 7,500
Transfer In - - - - -
Total Revenues 358 8,000 8,000 293 7,787
Expenditures
Outside Services - 7,000 7,000 - 7,000
Cost Allocation Exp 604 620 620 620 620
Total Expenditures 604 7,620 7,620 620 7,620
Change in fund balance (247) 380 380 (327) 167
Ending fund balance/ working
capital $ 7,382 $ 8,404 $ 8,404 $ 7,055 $ 7,222
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