Page 268 - FY 24 Budget Forecast at Adoption.xlsx
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KELLER CRIME CONTROL AND PREVENTION DISTRICT 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 $ 2,287,665 $ 2,249,898 $ 2,362,131 $ 2,445,115 $ 195,217
EXPENDITURES 1,344,074 2,334,197 2,335,399 7,139,159 4,804,962
VARIANCE 943,591 (84,299) 26,732 (4,694,044) (4,609,745)
FUND BALANCE $ 7,359,446 $ 7,275,147 $ 7,386,178 $ 2,692,134 $ (4,583,013)
KCCPD Summary
8,000,000
7,000,000
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
Actual Budget YE Proj. Budget Variance ($)
By Position Title:
Accreditation Manager 1.00 1.00 1.00 1.00 -
TOTAL 1.00 1.00 1.00 1.00 -
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