Page 373 - Keller FY20 Approved Budget
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WATER 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 $ 394,681 $ - $ 296,513 $ - $ -
EXPENDITURES 100,000 - - 300,000 300,000
VARIANCE 294,681 - 296,513 (300,000) (300,000)
FUND BALANCE $ 32,950 $ 32,950 $ 329,463 $ 29,463 $ (3,487)
Water Impact 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 - - - - -
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