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KELLER DEVELOPMENT CORPORATION 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 $ 3,733,893 $ 3,306,192 $ 3,594,092 $ 3,637,996 $ 331,804
EXPENDITURES 2,542,750 3,309,721 3,165,034 3,636,599 326,878
VARIANCE 1,191,143 (3,529) 429,058 1,397 4,926
FUND BALANCE $ 3,742,458 $ 3,738,929 $ 4,171,516 $ 4,172,913 $ 433,984
KDC Summary
5,000,000
4,500,000
4,000,000
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
Actual Budget YE Proj. Budget Variance ($)
BY POSITION TITLE:
No personnel for this division - - - - -
TOTAL - - - - -
278
