Page 245 - Keller FY20 Approved Budget
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UTILITY FUND NON-DEPARTMENTAL DEPARTMENT
EXPENDITURE SUMMARY
FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Non-Departmental $ 5,434,990 $ 6,313,341 $ 5,757,091 $ 6,238,493 $ (74,848)
TOTAL $ 5,434,990 $ 6,313,341 $ 5,757,091 $ 6,238,493 $ (74,848)
EXPENDITURES BY CATEGORY:
Personnel services $ – $ – $ – $ – $ –
Operations & maintenance 5,927 13,500 13,500 13,500 –
Services & other 2,541,679 2,863,061 2,863,061 2,967,905 104,844
Debt service 2,887,384 3,436,780 2,880,530 3,257,088 (179,692)
Capital outlay – – – – –
TOTAL $ 5,434,990 $ 6,313,341 $ 5,757,091 $ 6,238,493 $ (74,848)
Utility Non-Departmental Expenditures
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
-
FY 2017-18 Actual FY 2018-19 Budget FY 2018-19 FY 2019-20
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other Debt service
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Non-Departmental - - - - -
TOTAL - - - - -
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