Page 262 - FY 24 Budget Forecast at Adoption.xlsx
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KELLER DEVELOPMENT CORPORATION FUND
FUND BALANCE SUMMARY
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
REVENUES $ 4,587,990 $ 4,249,050 $ 4,755,425 $ 4,757,442 $ 508,392
EXPENDITURES 3,650,900 6,705,992 6,680,897 4,795,181 (1,910,811)
VARIANCE 937,090 (2,456,942) (1,925,472) (37,739) 2,419,203
FUND BALANCE $ 5,446,891 $ 2,989,949 $ 3,521,419 $ 3,483,680 $ 493,731
KDC Summary
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
-
FY 2021-22 Actual FY 2022-23 Budget FY 2022-23 FY 2023-24
YE Proj. Adopted Budget
REVENUES EXPENDITURES FUND BALANCE
PERSONNEL SUMMARY
(Full-Time Equivalent Positions - Includes Vacant Positions)
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
No personnel for this division - - - - -
TOTAL - - - - -
260
