Page 33 - Keller FY20 Approved Budget
P. 33
EXECUTIVE SUMMARY
The Executive Summary provides an analysis of the adopted budget. The
section includes a summary of operating funds, a summary of fund balance,
detailed analysis of the General Fund and Utility Fund, summary information
on other operating funds, a list of proposed capital projects, a five-year
operating fund outlook, a summary of personnel changes, and a summary of
fund balance changes over 10%.
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