Page 274 - Keller FY20 Approved Budget

KELLER DEVELOPMENT CORPORATION 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 $ 3,136,996 $ 3,087,407 $ 3,251,680 $ 3,299,231 $ 211,824

EXPENDITURES 2,715,603 4,730,011 4,831,865 2,552,905 (2,177,106)

VARIANCE 421,393 (1,642,604) (1,580,185) 746,326 2,388,930
FUND BALANCE $ 4,006,549 $ 2,363,945 $ 2,426,364 $ 3,172,690 $ 808,745

KDC Summary
5,000,000

4,500,000
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

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 ($)
No personnel for this division - - - - -

TOTAL - - - - -

272