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PUBLIC EDUCATION AND GOVERNMENT CABLE FRANCHISE
FEE 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 $ 122,455 $ 117,589 $ 97,027 $ 108,460 $ (9,129)
EXPENDITURES 66,504 153,600 90,488 203,500 49,900
VARIANCE 55,950 (36,011) 6,539 (95,040) (59,029)
FUND BALANCE $ 591,657 $ 555,646 $ 598,196 $ 503,156 $ (52,490)
PEG Channel Summary
700,000
600,000
500,000
400,000
300,000
200,000
100,000
-
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 fund - - - - -
TOTAL - - - - -
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