Page 370 - Keller Budget FY21
P. 370
WASTEWATER 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 $ 292,848 $ - $ 217,073 $ - $ -
EXPENDITURES - - - - -
VARIANCE 292,848 - 217,073 - -
FUND BALANCE $ 3,503,237 $ 3,503,237 $ 3,720,310 $ 3,720,310 $ 217,073
Wastewater Impact Fee Summary
4,000,000
3,500,000
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. 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 - - - - -
368
