Page 280 - Keller FY20 Approved Budget

KELLER CRIME CONTROL AND PREVENTION DISTRICT 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 $ 1,661,521 $ 1,445,755 $ 1,688,331 $ 1,716,477 $ 270,722
EXPENDITURES 976,490 1,753,956 1,624,956 1,996,424 242,468

VARIANCE 685,032 (308,201) 63,375 (279,947) 28,254
FUND BALANCE $ 4,879,625 $ 4,571,424 $ 4,943,000 $ 4,663,053 91,629

KCCPD Summary
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

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 DIVISION Actual Budget YE Proj. Budget Variance ($)
Accreditation Manager - 1.00 1.00 1.00 -

TOTAL - 1.00 1.00 1.00 -

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