Page 288 - Keller Budget FY21
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PUBLIC SAFETY SPECIAL REVENUE 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 $ 144,666 $ 68,078 $ 77,610 $ 144,639 $ 76,561
EXPENDITURES 129,847 65,152 64,541 144,638 79,486
VARIANCE 14,818 2,926 13,069 1 (2,925)
FUND BALANCE $ 100,209 $ 103,135 $ 113,278 $ 113,279 $ 10,144
Public Safety Special Revenue Summary
160,000
140,000
120,000
100,000
80,000
60,000
40,000
20,000
-
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 ($)
School Resource Officer - PT 0.75 0.75 0.75 1.50 0.75
TOTAL - - - - -
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