Page 296 - Keller Budget FY21
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PUBLIC EDUCATION AND GOVERNMENT CABLE FRANCHISE
FEE 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 $ 137,852 $ 165,272 $ 122,677 $ 117,589 $ (47,683)
EXPENDITURES 63,839 78,600 78,600 153,600 75,000
VARIANCE 74,013 86,672 44,077 (36,011) (122,683)
FUND BALANCE $ 535,703 $ 622,375 $ 579,780 $ 543,769 $ (78,606)
PEG Channel Summary
700,000
600,000
500,000
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
Actual Budget YE Proj. Budget Variance ($)
BY POSITION TITLE:
No personnel for this fund - - - - -
TOTAL - - - - -
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