Page 247 - Keller Budget FY21
P. 247
UTILITY FUND NON-DEPARTMENTAL DEPARTMENT
EXPENDITURE SUMMARY
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Non-Departmental $ 5,730,462 $ 6,438,493 $ 6,438,493 $ 6,260,454 $ (178,039)
TOTAL $ 5,730,462 $ 6,438,493 $ 6,438,493 $ 6,260,454 $ (178,039)
EXPENDITURES BY CATEGORY:
Personnel services $ – $ – $ – $ – $ –
Operations & maintenance 7,634 13,500 13,500 11,800 (1,700)
Services & other 2,842,250 2,967,905 2,967,905 2,984,849 16,944
Debt service 2,880,579 3,257,088 3,257,088 3,263,805 6,717
Capital outlay – – – – –
TOTAL $ 5,730,462 $ 6,438,493 $ 6,438,493 $ 6,260,454 $ (178,039)
Utility Non-Departmental Expenditures
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
-
FY 2018-19 Actual FY 2019-20 Budget FY 2019-20 FY 2020-21
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other Debt service
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Non-Departmental - - - - -
TOTAL - - - - -
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