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STREET AND SIDEWALK IMPROVEMENTS 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 $ 1,622,286 $ 1,667,967 $ 1,638,768 $ 1,640,558 $ (27,409)
EXPENDITURES 1,526,609 1,801,609 1,801,609 1,526,609 (275,000)
VARIANCE 95,677 (133,642) (162,841) 113,949 247,591
FUND BALANCE $ 619,741 $ 486,099 $ 456,900 $ 570,849 $ 84,750
Street Maintenance Summary
2,000,000
1,800,000
1,600,000
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
-
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 - - - - -
298
