Page 202 - Keller FY20 Approved Budget
P. 202
GENERAL FUND NON-DEPARTMENTAL
Non-Departmental
$1,008,251
100%
4,000,000
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
-
FY 2017-18 Actual FY 2018-19 Budget FY 2018-19 FY 2019-20
YE Proj. Adopted Budget
Non-Departmental
200
