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THE KELLER POINTE FUND
FUND BALANCE SUMMARY
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
REVENUES $ 1,954,416 $ 2,651,222 $ 2,589,069 $ 3,029,742 $ 378,520
EXPENDITURES 2,677,537 3,017,144 2,255,819 3,286,383 269,239
VARIANCE (723,120) (365,922) 333,250 (256,641) 109,281
FUND BALANCE $ 855,780 $ 489,858 $ 1,189,030 $ 932,389 $ 442,531
Keller Pointe Summary
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
‐
FY 2019‐20 Actual FY 2020‐21 Budget FY 2020‐21 FY 2021‐22
YE Proj. Adopted Budget
REVENUES EXPENDITURES FUND BALANCE
PERSONNEL SUMMARY
(Full-Time Equivalent Positions - Includes Vacant Positions)
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Administration 3.50 3.50 3.50 4.00 0.50
Aquatics 15.74 15.74 15.74 15.74 -
Fitness Programs 0.48 0.48 0.48 0.48 -
Recreation 11.93 11.93 11.93 11.93 -
Facility Maintenance 1.96 1.96 1.96 1.96 -
Customer Service/Concessions 9.09 9.09 9.09 9.09 -
TOTAL 42.70 42.70 42.70 43.20 0.50
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