Page 369 - Keller FY20 Approved Budget
P. 369
ROADWAY IMPACT 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 $ 549,679 $ - $ 626,941 $ - $ -
EXPENDITURES 462,500 1,125,000 1,125,000 - (1,125,000)
VARIANCE 87,179 (1,125,000) (498,059) - 1,125,000
FUND BALANCE $ 6,953,958 $ 5,828,958 $ 6,455,899 $ 6,455,899 $ 626,941
Roadway Impact Fee Summary
8,000,000
7,000,000
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
DEPARTMENT / DIVISION: Actual Budget YE Proj. Budget Variance ($)
No personnel for this fund - - - - -
TOTAL - - - - -
367
