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THE KELLER POINTE FUND
THE KELLER POINTE FUND
ADMINISTRATION DIVISION (125-65-651)
EXPENDITURE SUMMARY
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 259,747 $ 272,926 $ 252,140 $ 349,892 $ 76,966
Operations & maintenance 16,315 18,200 9,500 16,300 (1,900)
Services & other 439,107 559,628 436,678 551,466 (8,162)
Capital outlay – – – – -
TOTAL $ 715,169 $ 850,754 $ 698,318 $ 917,658 $ 66,904
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 ($)
Manager (Rec/Aquatics Center) 1.00 1.00 1.00 1.00 -
Administrative Assistant 1.00 1.00 1.00 1.00 -
Accountant 1.00 1.00 1.00 1.00 -
Marketing Specialist 0.50 0.50 0.50 1.00 0.50
TOTAL 3.50 3.50 3.50 4.00 0.50
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