Page 252 - Keller FY20 Approved Budget

DRAINAGE UTILITY FUND

FUND BALANCE SUMMARY

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
REVENUES $ 1,496,242 $ 1,477,446 $ 1,490,226 $ 1,490,226 $ 12,780

EXPENDITURES 1,276,599 1,690,528 1,445,004 2,000,617 310,089

VARIANCE 219,644 (213,082) 45,222 (510,391) (297,309)
FUND BALANCE $ 2,029,009 $ 1,815,927 $ 2,074,231 $ 1,563,840 $ (252,087)

Drainage Utility Summary
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

REVENUES EXPENDITURES FUND BALANCE

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 ($)
All Programs 8.50 8.50 8.50 8.50 -

TOTAL - - - - -

250