Page 317 - Keller FY20 Approved Budget
P. 317
TAX INCREMENT REINVESTMENT 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 $ 5,268,911 $ - $ - $ - $ -
EXPENDITURES 5,703,833 - - - -
VARIANCE (434,922) - - - -
FUND BALANCE $ – $ – $ – $ – $ –
TIRZ Summary
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
-
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 - - - - -
315
