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KELLER CRIME CONTROL AND PREVENTION DISTRICT 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 $ 1,886,069 $ 1,716,477 $ 1,786,285 $ 1,886,171 $ 169,694
EXPENDITURES 1,525,930 2,020,786 2,241,731 2,067,228 46,442
VARIANCE 360,138 (304,309) (455,446) (181,057) 123,252
FUND BALANCE $ 5,651,877 $ 5,347,568 $ 5,196,431 $ 5,015,374 $ (332,194)
KCCPD Summary
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
-
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 ($)
Accreditation Manager 1.00 1.00 1.00 1.00 -
TOTAL 1.00 1.00 1.00 1.00 -
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