Page 298 - Keller FY20 Approved Budget

STREET AND SIDEWALK IMPROVEMENTS 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 $ 1,537,338 $ 1,581,598 $ 1,644,191 $ 1,667,967 $ 86,369

EXPENDITURES 1,528,012 1,526,609 1,526,609 1,801,609 275,000

VARIANCE 9,326 54,989 117,582 (133,642) (188,631)

FUND BALANCE $ 524,065 $ 579,054 $ 641,647 $ 508,005 $ (71,049)

Street Maintenance Summary
2,000,000

1,800,000
1,600,000

1,400,000

1,200,000
1,000,000

800,000

600,000
400,000

200,000

-
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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