Page 60 - CityofBurlesonFY26Budget

541 NON-MAJOR GOVERNMENTAL FUND
CEMETERY ENDOWMENT FUND
2023-24 2024-25 2024-25 2024-25 2025-26
ACTUAL ORIGINAL REVISED ESTIMATE ADOPTED
BUDGET BUDGET BUDGET

Beginning fund balance/
working capital $ 163,484 $ 179,775 $ 179,775 $ 187,215 $ 200,639
Revenues
Charges For Services 23,731 13,500 13,500 13,425 13,500
Total Revenues 23,731 13,500 13,500 13,425 13,500

Expenditures
Expenditures - - - - -
Total Expenditures - - - - -

Change in fund balance 23,731 13,500 13,500 13,425 13,500

Ending fund balance/ working

capital $ 187,215 $ 193,275 $ 193,275 $ 200,639 $ 214,139

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