Page 296 - Keller FY20 Approved Budget

COMMUNITY CLEAN-UP 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 $ 38,764 $ 34,071 $ 38,001 $ 38,001 $ 3,930
EXPENDITURES - 33,631 33,631 33,631 -

VARIANCE 38,764 440 4,370 4,370 3,930

FUND BALANCE $ 236,457 $ 236,897 $ 240,827 $ 245,197 $ 8,300

Community Clean-Up 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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