Page 262 - Keller Budget FY21
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THE KELLER POINTE 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 $ 3,563,631 $ 3,362,096 $ 2,086,980 $ 2,599,682 (762,414)
EXPENDITURES 4,167,186 3,748,773 2,744,154 2,921,346 (827,427)
VARIANCE (603,555) (386,677) (657,174) (321,664) 65,013
FUND BALANCE $ 1,479,936 $ 1,093,259 $ 822,762 $ 501,098 (592,161)
Keller Pointe Summary
4,500,000
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
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 ($)
Administration 3.48 3.48 3.48 3.48 -
Aquatics 16.30 16.30 15.74 15.74 (0.56)
Fitness Programs 0.48 0.48 0.48 0.48 -
Recreation 11.93 11.93 11.93 11.93 -
Facility Maintenance 2.44 2.44 1.96 1.96 (0.48)
Customer Service/Concessions 9.09 9.09 9.09 9.09 -
TOTAL 43.72 43.72 42.68 42.68 (1.04)
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