Page 292 - Keller Budget FY21
P. 292
RECREATION SPECIAL REVENUE FUND
Park and Recreation Special Revenue Summary
400,000
300,000
200,000
100,000
-
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 ($)
No personnel for this division
TOTAL - - - - -
290
