Page 290 - Keller FY20 Approved Budget
P. 290
RECREATION SPECIAL REVENUE FUND
Park and Recreation Special Revenue Summary
600,000
500,000
400,000
300,000
200,000
100,000
-
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 ($)
No personnel for this division
TOTAL - - - - -
288
