Page 56 - CityofBurlesonFY26Budget
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240 NON-MAJOR GOVERNMENTAL FUND
JUVENILE CASE MANAGER FUND
2023-24 2024-25 2024-25 2024-25 2025-26
ACTUAL ORIGINAL REVISED ESTIMATE ADOPTED
BUDGET BUDGET BUDGET
Beginning fund balance/
working capital $ 31,820 $ 17,491 $ 17,491 $ 12,499 $ 1,150
Revenues
Fines 19,175 25,750 25,750 15,116 15,100
Investment Earnings 1,088 700 700 273 270
Transfer In - - - - -
Total Revenue 20,263 26,450 26,450 15,389 15,370
Expenditures
Personnel Developmnt 55 1,000 1,000 1,000 -
Cost Allocation Exp 39,529 30,000 30,000 30,000 10,000
Total Expenditure 39,584 31,000 31,000 31,000 10,000
Change in fund balance (19,321) (4,550) (4,550) (15,611) 5,370
Ending fund balance/ working
capital $ 12,499 $ 12,941 $ 12,941 $ (3,112) $ 6,520
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