Page 292 - Keller FY20 Approved Budget

MUNICIPAL COURT SPECIAL REVENUE 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 $ 96,254 $ 134,823 $ 112,121 $ 112,121 $ (22,702)

EXPENDITURES 91,081 108,934 108,934 102,092 (6,842)

VARIANCE 5,173 25,889 3,187 10,029 (15,860)

FUND BALANCE $ 201,832 $ 227,721 $ 205,019 $ 215,048 $ (12,673)

Municipal Court Special Revenue Summary
250,000

200,000

150,000

100,000

50,000

-
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 fund - - - - -
TOTAL - - - - -

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