Page 58 - CityofBurlesonFY26Budget
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241 NON-MAJOR GOVERNMENTAL FUND
COURT TECHNOLOGY FUND
2023-24 2024-25 2024-25 2024-25 2025-26
ACTUAL ORIGINAL REVISED ESTIMATE ADOPTED
BUDGET BUDGET BUDGET
Beginning fund balance/
working capital $ 62,833 $ 28,883 $ 28,883 $ 36,480 $ 61,459
Revenues
Fines 15,299 20,085 20,085 13,659 11,300
Investment Earnings 2,348 1,000 1,000 13,660 1,400
Total Revenue 17,647 21,085 21,085 27,318 12,700
Expenditures
Personnel Developmnt - - - - -
Utilities 758 - - - -
Contribution To Isf 40,970 - - - -
Cost Allocation Exp 2,272 2,340 2,340 2,340 2,340
Total Expenditure 44,000 2,340 2,340 2,340 2,340
Change in fund balance (26,353) 18,745 18,745 24,978 10,360
Ending fund balance/ working
capital $ 36,480 $ 47,628 $ 47,628 $ 61,459 $ 71,819
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