Page 294 - Keller FY20 Approved Budget
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PUBLIC EDUCATION AND GOVERNMENT CABLE FRANCHISE
FEE 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 $ 138,964 $ 142,870 $ 165,272 $ 165,272 $ 22,402
EXPENDITURES 109,836 128,600 90,600 78,600 (50,000)
VARIANCE 29,128 14,270 74,672 86,672 72,402
FUND BALANCE $ 461,691 $ 475,961 $ 536,363 $ 623,035 $ 147,074
PEG Channel Summary
700,000
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 POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
No personnel for this fund - - - - -
TOTAL - - - - -
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