Page 274 - Microsoft Word - FY 2021 tax info sheet
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THE KELLER POINTE FUND
THE KELLER POINTE FUND
CAPITAL REPLACEMENT DIVISION (125-65-658)
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 $ – $ – $ – $ – $ –
Operations & maintenance – – – – -
Services & other – – – – -
Transfers to other funds – – – – -
Capital outlay – – – 280,000 280,000
TOTAL $ – $ – $ – $ 280,000 $ 280,000
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 ($)
No personnel for this division - - - - -
TOTAL - - - - -
272
