Page 368 - Keller Budget FY21
P. 368
WATER 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 $ 426,695 $ - $ 330,448 $ - $ -
EXPENDITURES - 300,000 300,000 - (300,000)
VARIANCE 426,695 (300,000) 30,448 - 300,000
FUND BALANCE $ 459,031 $ 159,031 $ 489,479 $ 489,479 $ 330,448
Water Impact Fee Summary
600,000
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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