Page 7 - CityofBurlesonFY26Budget
P. 7

These updates reflect the City’s commitment to responsible financial planning, operational
               readiness, and strategic investment in core services.








                                                        FY24-25            FY25-26
                               Fund                                                           Varnce
                                                        Revised           Adopted
                General Fund                                   $64.6              $64.0             ($0.6)


                Debt Service                                   $20.8              $22.9               $2.1

                Water & Wastewater Fund                        $31.7              $31.2             ($0.5)

                Solid Waste Fund                                 $4.7              $5.0               $0.3

                Hidden Creek Golf Course Fund                    $3.6              $3.6               $0.0

                Parks Performance Fund                           $5.7              $6.6               $0.9

                4A Sales Tax SRF                               $13.4              $13.1             ($0.3)

                4b Sales Tax SRF                                 $8.4              $9.2               $0.8

                Capital Projects                               $67.1              $81.9              $15.3

                Other Funds                                    $26.6              $26.8               $0.2

                Total                                         $246.6            $264.3               $18.1






























                                                              7
   2   3   4   5   6   7   8   9   10   11   12