Page 384 - FY 19 Budget Forecast 91218.xlsx

PARK DEVELOPMENT FEE FUND

FUND BALANCE SUMMARY

FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Proposed Budget
Actual Budget YE Proj. Budget Variance ($)

REVENUES $ 56,495 $ - $ 72,769 $ - $ -
EXPENDITURES 13,958 - - - -
VARIANCE 42,537 - 72,769 - -

FUND BALANCE $ 210,947 $ 210,947 $ 283,716 $ 283,716 $ 72,769

Parkland Dedication Summary
300,000

200,000

100,000

‐
FY 2016‐17 Actual FY 2017‐18 Budget FY 2017‐18 FY 2018‐19
YE Proj. Proposed Budget
REVENUES EXPENDITURES FUND BALANCE

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Proposed Budget
Actual Budget YE Proj. Budget Variance ($)
DEPARTMENT / DIVISION:
No personnel for this fund - - - - -

TOTAL - - - - -

382