Page 330 - Keller Budget FY21
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FLEET REPLACEMENT 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 $ 1,238,986 $ 1,927,280 $ 1,812,275 $ 1,463,859 (463,421)
EXPENDITURES 1,261,966 2,354,854 2,354,854 610,681 (1,744,173)
VARIANCE (22,980) (427,574) (542,579) 853,178 1,280,752
FUND BALANCE $ 2,097,899 $ 1,670,325 $ 1,555,320 $ 2,408,498 738,173
Fleet Replacement Summary
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
-
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 - - - - -
328
