Page 88 - Keller FY20 Approved Budget
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SUMMARY OF GENERAL FUND EXPENDITURES
FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel Services $ 22,068,050 $ 22,901,958 $ 22,645,778 $ 24,156,604 $ 1,254,646
Operations & Maintenance 2,199,683 2,607,293 2,516,581 2,959,881 352,588
Services & Other 6,682,831 8,298,588 8,023,215 9,195,206 896,618
Transfers To Other Funds 2,726,410 5,629,600 5,629,600 4,328,293 (1,301,307)
Capital Outlay 194,394 57,000 48,143 23,000 (34,000)
TOTAL $ 33,871,367 $ 39,494,439 $ 38,863,317 $ 40,662,984 $ 1,168,545
General Fund Expenditures by Category
45,000,000
40,000,000
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
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FY 2017-18 Actual FY 2018-19 Budget FY 2018-19 FY 2019-20
YE Proj. Adopted Budget
Personnel Services Operations & Maintenance Services & Other
Transfers To Other Funds Capital Outlay
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