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THE KELLER POINTE FUND
THE KELLER POINTE FUND
FITNESS PROGRAMS DIVISION (125-65-653)
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 $ 6,857 $ 17,940 $ 8,931 $ 18,402 $ 462
Operations & maintenance 8,827 12,500 31,500 12,500 -
Services & other 47,522 60,722 56,257 84,000 23,278
Capital outlay – 16,035 – – (16,035)
TOTAL $ 63,206 $ 107,197 $ 96,688 $ 114,902 $ 7,705
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 ($)
Group Exercise Coordinator 0.48 0.48 0.48 0.48 -
TOTAL 0.48 0.48 0.48 0.48 -
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