Page 90 - Keller Budget FY21
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SUMMARY OF GENERAL FUND EXPENDITURES
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel Services $ 22,377,158 $ 23,156,604 $ 22,716,524 $ 24,802,086 $ 1,645,482
Operations & Maintenance 2,158,334 2,942,881 2,928,892 3,017,813 74,932
Services & Other 7,172,239 9,190,206 8,882,309 8,878,562 (311,644)
Transfers To Other Funds 5,650,987 5,328,293 5,328,293 2,622,936 (2,705,357)
Capital Outlay 168,391 45,000 14,844 9,500 (35,500)
TOTAL $ 37,527,109 $ 40,662,984 $ 39,870,862 $ 39,330,897 $ (1,332,087)
General Fund Expenditures by Category
45,000,000
40,000,000
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
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FY 2018-19 Actual FY 2019-20 Budget FY 2019-20 FY 2020-21
YE Proj. Adopted Budget
Personnel Services Operations & Maintenance Services & Other
Transfers To Other Funds Capital Outlay
88
