Page 253 - Keller Budget FY21
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DRAINAGE UTILITY FUND
FUND BALANCE SUMMARY
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
REVENUES $ 1,533,137 $ 1,490,226 $ 1,525,437 $ 1,505,371 $ 15,145
EXPENDITURES 1,368,505 2,000,617 1,947,187 1,852,221 (148,396)
VARIANCE 164,632 (510,391) (421,750) (346,850) 163,541
FUND BALANCE $ 2,192,796 $ 1,682,405 $ 1,771,046 $ 1,424,196 $ (258,209)
Drainage Utility Summary
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
REVENUES EXPENDITURES FUND BALANCE
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 ($)
Drainage Maintenance 8.50 8.50 8.50 8.50 -
TOTAL - - - - -
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