Annual Budget - Burnet County

34 -R & B, PCT #4
BURNET COUNTY, TEXAS
ADOPTED BUDGET
2012-2013
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
REVENUES ACTUAL ACTUAL ACTUAL BUDGET ADOPTED
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SALE OF FIXED ASSETS
34-364-000 SALE OF FIXED ASSETS 0 0 1,025 0 0
___________ ___________ ___________ ___________ ___________
TOTAL SALE OF FIXED ASSETS 0 0 1,025 0 0
OTHER
34-370-110 INSURANCE CLAIM REIMBURSEMENTS 0 20,305 0 0 0
___________ ___________ ___________ ___________ ___________
TOTAL OTHER 0 20,305 0 0 0
OTHER FINANCING SOURCES
34-380-100 ISSUANCE OF DEBT-CAP. LEASES 28,500 68,164 12,433 0 0
___________ ___________ ___________ ___________ ___________
TOTAL OTHER FINANCING SOURCES 28,500 68,164 12,433 0 0
TRANSFERS IN
34-390-030 TRANSFERS IN FROM R&B,GEN 438,388 531,862 499,003 489,886 505,947
___________ ___________ ___________ ___________ ___________
TOTAL TRANSFERS IN 438,388 531,862 499,003 489,886 505,947
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TOTAL REVENUES 466,888 620,332 512,461 489,886 505,947
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