Page 366 - Keller Budget FY21
P. 366
PARK DEVELOPMENT 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 $ 124,739 $ - $ 6,811 $ - $ -
EXPENDITURES - - - - -
VARIANCE 124,739 - 6,811 - -
FUND BALANCE $ 452,971 $ 452,971 $ 459,782 $ 459,782 $ 6,811
Park Development Fee Summary
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. 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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