Page 298 - Keller Budget FY21
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COMMUNITY CLEAN-UP 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 $ 43,529 $ 38,001 $ 45,985 $ 42,352 $ 4,351
EXPENDITURES 1,438 33,631 33,631 39,631 6,000
VARIANCE 42,091 4,370 12,354 2,721 (1,649)
FUND BALANCE $ 278,548 $ 282,918 $ 290,902 $ 293,623 $ 10,705
Community Clean-Up Summary
300,000
250,000
200,000
150,000
100,000
50,000
-
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 ($)
No personnel for this fund - - - - -
TOTAL - - - - -
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