Page 204 - Keller Budget FY21
P. 204
GENERAL FUND NON-DEPARTMENTAL
Non-Departmental
$1,020,618
100%
4,000,000
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
-
FY 2018-19 Actual FY 2019-20 Budget FY 2019-20 FY 2020-21
YE Proj. Adopted Budget
Non-Departmental
202
