Page 371 - Keller FY20 Approved Budget
P. 371
PARK DEVELOPMENT 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 $ 117,285 $ - $ 122,240 $ - $ -
EXPENDITURES 13,958 - - - -
VARIANCE 103,327 - 122,240 - -
FUND BALANCE $ 328,232 $ 328,232 $ 450,472 $ 450,472 $ 122,240
Park Development Fee Summary
500,000
400,000
300,000
200,000
100,000
‐
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 - - - - -
369
