Page 364 - Keller Budget FY21
P. 364
ROADWAY IMPACT FEE FUND
FUND BALANCE SUMMARY
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Proposed Budget
Actual Budget YE Proj. Budget Variance ($)
REVENUES $ 763,010 $ - $ 528,857 $ - $ -
EXPENDITURES 1,125,000 - - - -
VARIANCE (361,990) - 528,857 - -
FUND BALANCE $ 6,591,967 $ 6,591,967 $ 7,120,824 $ 7,120,824 $ 528,857
Roadway Impact Fee Summary
8,000,000
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
‐
FY 2018‐19 Actual FY 2019‐20 Budget FY 2019‐20 FY 2020‐21
YE Proj. Proposed 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 Proposed Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
No personnel for this fund - - - - -
TOTAL - - - - -
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