Page 375 - Keller FY20 Approved Budget
P. 375
WASTEWATER 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 $ 227,976 $ - $ 244,435 $ - $ -
EXPENDITURES 2,000 - - - -
VARIANCE 225,976 - 244,435 - -
FUND BALANCE $ 3,214,589 $ 3,214,589 $ 3,459,024 $ 3,459,024 $ 244,435
Wastewater Impact Fee Summary
4,000,000
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
‐
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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