Page 282 - Keller Budget FY21

KELLER CRIME CONTROL AND PREVENTION DISTRICT 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 $ 1,897,325 $ 1,716,477 $ 1,807,491 $ 1,716,477 $ -
EXPENDITURES 1,485,210 1,996,424 1,996,424 2,020,786 24,362
VARIANCE 412,115 (279,947) (188,933) (304,309) (24,362)

FUND BALANCE $ 5,291,739 $ 5,011,792 $ 5,102,806 $ 4,798,497 (213,295)

KCCPD Summary
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
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 DIVISION Actual Budget YE Proj. Budget Variance ($)
Accreditation Manager 1.00 1.00 1.00 1.00 -
TOTAL 1.00 1.00 1.00 1.00 -

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