Page 276 - Keller Budget FY21
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KELLER DEVELOPMENT CORPORATION 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 $ 3,269,522 $ 3,299,231 $ 3,306,793 $ 3,306,192 $ 6,961
EXPENDITURES 4,724,757 2,552,905 2,552,905 3,167,734 614,829
VARIANCE (1,455,235) 746,326 753,888 138,458 (607,868)
FUND BALANCE $ 2,551,313 $ 3,297,639 $ 3,305,201 $ 3,443,659 $ 146,020
KDC Summary
5,000,000
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
Actual Budget YE Proj. Budget Variance ($)
BY POSITION TITLE:
No personnel for this division - - - - -
TOTAL - - - - -
274
